Bill of Lading Number
575000808089
Shipment Date
2009-10-28
Filing Date
2009-10-28
Consignee
Usme Alarcon Elkin Gustavo
Consignee (Original Format)
USME ALARCON ELKIN GUSTAVO
CR 2 30 05
NIT ID (Original Format)
71695187
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Rodeo Imp.
Shipper (Original Format)
RODEO IMPORT S.A.
CALLE C EDIF. RODEO APDO. 0302-0025
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
DINAMICA S .I . A . 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
MITBAQ000394
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXXXXX XXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXX XXXXXXXXXX XXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$78
Freight Cost
2.34
Freight Value
2.88
Insurance Cost
0.39
Total Tax Paid
61000
Acceptance Date
2009-10-28
Acceptance Number
872009000162380
Annual License
2009
Bank Branch ID
277
Bank ID
51
Customs
2
Customs Agent Consecutive Operation
6821
Customs Agent
5
Customs Code
C100
Customs Declaration
2
Customs Value
81.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
23
Document Identifier
148100714
Document Type
R
Economic Activity
5232
Exchange Rate
1914.89
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-09-29
Invoice Number
38244
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S .I . A . S.A
License Number
20518233
Municipality
8001.0
Number Packages
660
Other Costs
0.15
Packaging Code
PK
Payment Date
2009-10-04
Payment Form
1
Payment Value
61000
Preprinted Number
872009000162380
Subheadings
44
Tariff Base
155642
Tariff Paid
31000
Tariff Percentage
20.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
61000
User ID
103
User Type
26
Value Added Tax Base
186642
Value Added Tax Paid
30000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
1