Bill of Lading Number
007100009616
Shipment Date
2007-10-18
Filing Date
2007-10-18
Consignee
Laboratorios Laverlam S.A.
Consignee (Original Format)
LABORATORIOS LAVERLAM S.A.
CR 5 47 165
NIT ID (Original Format)
890302442
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Alcan Packaging
Shipper (Original Format)
ALCAN PACKAGING
625 SHARP ST MILLVILLE NJ 08332
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
NYCAE354249
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXX XXX XXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXXX XXX XXX XXXXXX XXXXX XXXXX XXXX XX
Item Quantity
108000.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$2,613
Value of Goods, FOB (USD)
$2,418
Freight Cost
117.45
Freight Value
194.87
Insurance Cost
2.42
Total Tax Paid
2010478
Acceptance Date
2007-10-18
Acceptance Number
52007100098228
Bank Branch ID
395
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
82502
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2612.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
112262995
Document Type
N
Economic Activity
2423
Exchange Rate
1963.03
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-25
Invoice Number
20960912
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
Municipality
76001.0
Number Packages
1
Other Costs
75.0
Packaging Code
PK
Payment Date
2007-10-03
Payment Form
1
Payment Value
2010478
Preprinted Number
52007100098228
Subheadings
1
Tariff Base
5128769
Tariff Paid
1025754
Tariff Percentage
20.0
Tariff Subtotal
1025754
Tariff Total
1025754
Total Paid
2010478
User ID
16
User Type
26
Value Added Tax Base
6154523
Value Added Tax Paid
984724
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
984724
Value Added Tax Total
984724
Verification Number
6
United States
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