Bill of Lading Number
007100000486
Filing Date
2007-04-11
Shipment Date
2007-04-11
Consignee
Comercio Del Occidente Colombiano Ltda
Consignee (Original Format)
COMERCIO DEL OCCIDENTE COLOMBIANO LTDA.
NIT ID (Original Format)
900137643
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
76
Shipper
Prema Electronics S.A.
Shipper (Original Format)
PREMA ELECTRONICS, S.A.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
OPERACION INTEGRAL ADUANERA, S.I.A. LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EISU480754525345
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXX XX XXX XXXXX XXXXXXXX XX XXXXXXX X XXXXXXX
Item Quantity
460.0
Item Quantity Unit
U
Gross Weight (kg)
73.47
Net Weight (kg)
66.12
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$57
Freight Cost
4.72
Freight Value
5.01
Insurance Cost
0.29
Total Tax Paid
44974
Acceptance Date
2007-04-10
Acceptance Number
352007100061493
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67095
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
62.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
104816615
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
20128
Legal Representative Document
830005492
Legal Representative Name
OPERACION INTEGRAL ADUANERA, S.I.A. LTDA.
Municipality
76109.0
Number Packages
1239
Packaging Code
BT
Payment Date
2007-04-02
Payment Form
1
Payment Value
44974
Preprinted Number
352007100061493
Subheadings
53
Tariff Base
134653
Tariff Paid
20198
Tariff Percentage
15.0
Tariff Subtotal
20198
Tariff Total
20198
Total Paid
44974
Value Added Tax Base
154851
Value Added Tax Paid
24776
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24776
Value Added Tax Total
24776
Verification Number
6