Bill of Lading Number
007100000844
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Avon Colombia Ltda
Consignee (Original Format)
UNITED CARGO DE COLOMBIA LTDA.
NIT ID (Original Format)
830093115
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Rimo Imp. & Exp. . Corp
Shipper (Original Format)
RIMO IMPORT AND EXPORT CORP
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
CONSULTORES PROFESIONALES ADUANEROS S.A. SIA
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EISU480754531043
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
X X XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
422.68
Net Weight (kg)
380.41
Value of Goods, CIF (USD)
$965
Value of Goods, FOB (USD)
$850
Freight Cost
110.97
Freight Value
115.22
Insurance Cost
4.25
Total Tax Paid
814153
Acceptance Date
2007-04-16
Acceptance Number
22007100047486
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
298826
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
964.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
5
Document Identifier
105177156
Document Type
N
Exchange Rate
2152.65
Flag Code
218
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-24
Invoice Number
R2070
Legal Representative Document
830090555
Legal Representative Name
CONSULTORES PROFESIONALES ADUANEROS S.A. SIA
Municipality
8001.0
Number Packages
601
Packaging Code
CT
Payment Date
2007-03-31
Payment Form
1
Payment Value
814153
Preprinted Number
22007100047486
Subheadings
6
Tariff Base
2076920
Tariff Paid
415384
Tariff Percentage
20.0
Tariff Subtotal
415384
Tariff Total
415384
Total Paid
814153
Value Added Tax Base
2492304
Value Added Tax Paid
398769
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
398769
Value Added Tax Total
398769
Verification Number
1