Bill of Lading Number
007100000787
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Avon Colombia Ltda
Consignee (Original Format)
VYGON COLOMBIA S.A.
NIT ID (Original Format)
802000335
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Aec Enterprises Inc.
Shipper (Original Format)
AEC INC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COLMER LTDA.S.I.A. COLOMBIANA DE ASESORIAS Y REPRESENTACIONE
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
10299093
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
8419899990
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXX XXX XXX XXXXXXXXX XX XXXXXXXXXXXXX XX X X X X XXXXX XXX XXXXXX XXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
191.0
Value of Goods, CIF (USD)
$7,634
Value of Goods, FOB (USD)
$7,333
Freight Cost
205.0
Freight Value
301.31
Insurance Cost
11.31
Total Tax Paid
3613933
Acceptance Date
2007-04-12
Acceptance Number
22007100046031
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
17378
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
7634.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1401
Destination Providence
8
Document Identifier
104950456
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
787854
Legal Representative Document
890107584
Legal Representative Name
COLMER LTDA.S.I.A. COLOMBIANA DE ASESORIAS Y REPRESENTACIONE
Municipality
8001.0
Number Packages
1
Other Costs
85.0
Packaging Code
PK
Payment Date
2007-03-28
Payment Form
8
Payment Value
3613933
Preprinted Number
22007100046031
Subheadings
1
Tariff Base
16577675
Tariff Paid
828884
Tariff Percentage
5.0
Tariff Subtotal
828884
Tariff Total
828884
Total Paid
3613933
Value Added Tax Base
17406559
Value Added Tax Paid
2785049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2785049
Value Added Tax Total
2785049
Verification Number
1