Bill of Lading Number
007100000844
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Comercializadora Unicargo De Colombia Ltda
Consignee (Original Format)
COMERCIALIZADORA UNICARGO DE COLOMBIA LTDA.
NIT ID (Original Format)
900101449
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Sogo Enterprise S.A
Shipper (Original Format)
SOGO ENTERPRISE S.A
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Shipment Origin
China
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
EISU480754529022
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471609000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXX X X XXXXXXXXXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXXX XX XX XX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
280.03
Net Weight (kg)
266.03
Value of Goods, CIF (USD)
$4,368
Value of Goods, FOB (USD)
$4,032
Freight Cost
315.89
Freight Value
336.05
Insurance Cost
20.16
Total Tax Paid
2067953
Acceptance Date
2007-04-18
Acceptance Number
22007100048822
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
299183
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
4368.48
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
105261868
Document Type
N
Exchange Rate
2171.47
Flag Code
218
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-24
Invoice Number
S-01259
Legal Representative Document
830090555
Legal Representative Name
CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Municipality
8001.0
Number Packages
822
Packaging Code
PK
Payment Date
2007-03-31
Payment Form
1
Payment Value
2067953
Preprinted Number
22007100048822
Subheadings
55
Tariff Base
9486023
Tariff Percentage
5.0
Tariff Subtotal
474301
Tariff Total
474301
Value Added Tax Base
9960324
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1593652
Value Added Tax Total
1593652
Verification Number
9