Bill of Lading Number
007100004737
Shipment Date
2007-09-13
Filing Date
2007-09-13
Consignee
Ad Electronics S.A.
Consignee (Original Format)
AD ELECTRONICS S.A.
CL 13 16 40 BRR PINARES DE SAN MARTI
NIT ID (Original Format)
816007282
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
American Distributors Inc.
Shipper (Original Format)
AMERICAN DISTRIBUTORS INC
4005 NW 114TH AVENUE UNIT 15 DORAL
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMACENAR S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3909NJCTG707001
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X X XX XXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXX XXXXXXXX XXXX XXXXX XXXX XXXXXX XX XXXXXXXX
Item Quantity
211.0
Item Quantity Unit
U
Gross Weight (kg)
114.93
Net Weight (kg)
103.45
Value of Goods, CIF (USD)
$479
Value of Goods, FOB (USD)
$391
Freight Cost
87.34
Freight Value
88.02
Insurance Cost
0.37
Total Tax Paid
346496
Acceptance Date
2007-09-12
Acceptance Number
62007100243540
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
15071
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
478.82
Declaration Type
1
Deposit Code
1104
Destination Providence
25
Document Identifier
110987615
Document Type
N
Economic Activity
5134
Exchange Rate
2166.6
Flag Code
472
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-24
Invoice Number
1121
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
13001.0
Number Packages
788
Other Costs
0.31
Packaging Code
PK
Payment Date
2007-07-24
Payment Form
1
Payment Value
346496
Preprinted Number
62007100243540
Subheadings
3
Tariff Base
1037411
Tariff Percentage
15.0
Tariff Subtotal
155612
Tariff Total
155612
User ID
12
User Type
26
Value Added Tax Base
1193023
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
190884
Value Added Tax Total
190884