Bill of Lading Number
575000783042
Shipment Date
2009-11-10
Filing Date
2009-11-10
Consignee
Grupo Grandes Colombia Ltda
Consignee (Original Format)
GRUPO GRANDES COLOMBIA LTDA
CL 52 78 92
NIT ID (Original Format)
900021488
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
M Y Mfg.
Shipper (Original Format)
MY MANUFACTURING
JAMIA AWAISIA STREET ISLAM NAGAR PA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
FC-024331-08684
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXXXX
Item Quantity
1790.0
Item Quantity Unit
U
Gross Weight (kg)
475.0
Net Weight (kg)
475.0
Value of Goods, CIF (USD)
$5,048
Value of Goods, FOB (USD)
$4,764
Freight Cost
260.83
Freight Value
284.65
Insurance Cost
23.82
Total Tax Paid
2155000
Acceptance Date
2009-11-10
Acceptance Number
352009000177498
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
229665
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
5048.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
148976811
Document Type
N
Economic Activity
130
Exchange Rate
1958.24
Flag Code
23
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-17
Invoice Number
MYM/789/08
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
76109.0
Number Packages
13
Packaging Code
CT
Payment Date
2009-09-21
Payment Form
1
Payment Value
2155000
Preprinted Number
352009000177498
Subheadings
1
Tariff Base
9885822
Tariff Paid
494000
Tariff Percentage
5.0
Tariff Subtotal
494000
Tariff Total
494000
Total Paid
2155000
User ID
494
User Type
26
Value Added Tax Base
10379822
Value Added Tax Paid
1661000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1661000
Value Added Tax Total
1661000
Verification Number
3
En
Pakistan
