Bill of Lading Number
007100010091
Shipment Date
2007-10-10
Filing Date
2007-10-10
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Aerodirect Inc.
Shipper (Original Format)
AERODIRECT, INC.
860 CHADDICK DRIVE BLDG A WHEELING
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ROLI ADUANAS LTDA. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
97120-2
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXX XXX XXXXXXX X XX X XXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XX X XXXXXXX XXXXX XXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$4,233
Value of Goods, FOB (USD)
$3,998
Freight Cost
75.0
Freight Value
234.55
Insurance Cost
8.0
Total Tax Paid
2853756
Acceptance Date
2007-10-10
Acceptance Number
112007100105344
Bank Branch ID
501
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
76539
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
4233.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
111926724
Document Type
N
Economic Activity
5190
Exchange Rate
2018.45
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-14
Invoice Number
136293
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. S.I.A.
Municipality
5001.0
Number Packages
1
Other Costs
151.55
Packaging Code
PK
Payment Date
2007-10-04
Payment Form
8
Payment Value
2853756
Preprinted Number
112007100105344
Subheadings
1
Tariff Base
8544180
Tariff Paid
1281627
Tariff Percentage
15.0
Tariff Subtotal
1281627
Tariff Total
1281627
Total Paid
2853756
User ID
205
User Type
26
Value Added Tax Base
9825807
Value Added Tax Paid
1572129
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1572129
Value Added Tax Total
1572129
Verification Number
9
United States
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