Bill of Lading Number
007100000215
Shipment Date
2007-10-24
Filing Date
2007-10-24
Consignee
Salazar Torres Raul Alexander
Consignee (Original Format)
SALAZAR TORRES RAUL ALEXANDER
CR 54 46 49 P 5 LC 505
NIT ID (Original Format)
8062010
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Hamzi SA
Shipper (Original Format)
HAMZI, S.A
APARTADO POSTAL 0302-00724
Carrier (Original Format)
MARITIMA ANTIOQUENA - SERNA JARAMILLO MARCOS DARIO
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
01
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
3926400000
Goods Shipped
XX XXX XXXXXXX X XX XX XXXX XX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXX XX XXX
Item Quantity
2256.0
Item Quantity Unit
U
Gross Weight (kg)
496.88
Net Weight (kg)
447.19
Value of Goods, CIF (USD)
$943
Value of Goods, FOB (USD)
$903
Freight Cost
34.78
Freight Value
39.3
Insurance Cost
4.52
Total Tax Paid
745900
Acceptance Date
2007-10-23
Acceptance Number
412007100008476
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
66426
Customs Agent
3
Customs Code
C100
Customs Declaration
41
Customs Value
942.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21020
Destination Providence
5
Document Identifier
112425239
Document Type
N
Economic Activity
5239
Exchange Rate
2018.55
Flag Code
735
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-23
Invoice Number
11295
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
Municipality
5837.0
Number Packages
252
Packaging Code
CT
Payment Date
2007-10-05
Payment Form
1
Payment Value
745900
Preprinted Number
412007100008476
Subheadings
11
Tariff Base
1902806
Tariff Paid
380561
Tariff Percentage
20.0
Tariff Subtotal
380561
Tariff Total
380561
Total Paid
745900
User ID
326
User Type
26
Value Added Tax Base
2283367
Value Added Tax Paid
365339
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
365339
Value Added Tax Total
365339
Verification Number
6