Bill of Lading Number
007100002650
Filing Date
2007-10-10
Shipment Date
2007-10-10
Consignee
Serhan Fadel Ali Samir
Consignee (Original Format)
SERHAN FADEL ALI SAMIR
VIA 40 85 470 BG 24
NIT ID (Original Format)
72000137
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Universal Imp. & Exp.
Shipper (Original Format)
IMPORTADORA UNIVERSAL S.A.
LOCAL NO 3 4 EDIFICIO NO 31 APARTAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
MEDINA GOMEZ INTERNACIONAL S I A LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6002109260
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9005100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXX XXX XXXXXXXX XXX XXX XXXXXXXX XXX XXXXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
384.75
Net Weight (kg)
346.27
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$694
Freight Cost
106.9
Freight Value
110.37
Insurance Cost
3.47
Total Tax Paid
353914
Acceptance Date
2007-10-10
Acceptance Number
22007100138901
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
318259
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
804.31
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
112010358
Document Type
N
Economic Activity
5219
Exchange Rate
2018.45
Flag Code
741
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-30
Invoice Number
B5992
Legal Representative Document
900060082
Legal Representative Name
MEDINA GOMEZ INTERNACIONAL S I A LTDA
Municipality
8001.0
Number Packages
632
Packaging Code
PK
Payment Date
2007-08-30
Payment Form
1
Payment Value
353914
Preprinted Number
22007100138901
Subheadings
4
Tariff Base
1623460
Tariff Paid
81173
Tariff Percentage
5.0
Tariff Subtotal
81173
Tariff Total
81173
Total Paid
353914
User ID
501
User Type
26
Value Added Tax Base
1704633
Value Added Tax Paid
272741
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
272741
Value Added Tax Total
272741
Verification Number
2
Colombia
中文