Bill of Lading Number
008000000126
Shipment Date
2008-01-30
Filing Date
2008-01-30
Consignee
Sogama Ltda
Consignee (Original Format)
SOGAMA LTDA
CR 9 15 35 OF 416 CC PETECUY
NIT ID (Original Format)
900116485
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
La Bomba Imp. & Exp. S.A.
Shipper (Original Format)
LA BOMBA IMPORT & EXPORT S.A.
ZONA LIBRE DE COLON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA COLOMBIA 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
524893514
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XXXXX XXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXXXXXXXXX XXX XXX XXXXX XXX XXXXX XXX XXXXX XXXX XXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
2209.28
Net Weight (kg)
1988.35
Value of Goods, CIF (USD)
$2,350
Value of Goods, FOB (USD)
$2,179
Freight Cost
157.48
Freight Value
170.55
Insurance Cost
13.07
Total Tax Paid
1277919
Acceptance Date
2008-01-30
Acceptance Number
352008000018560
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
90159
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2349.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
115662465
Document Type
N
Economic Activity
5139
Exchange Rate
1970.65
Flag Code
434
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-14
Invoice Number
29352
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA
Municipality
76109.0
Number Packages
558
Packaging Code
PK
Payment Date
2008-01-28
Payment Form
1
Payment Value
1277919
Preprinted Number
352008000018560
Subheadings
6
Tariff Base
4630141
Tariff Paid
463014
Tariff Percentage
10.0
Tariff Subtotal
463014
Tariff Total
463014
Total Paid
1277919
User ID
503
User Type
26
Value Added Tax Base
5093155
Value Added Tax Paid
814905
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
814905
Value Added Tax Total
814905
Verification Number
5