Bill of Lading Number
007000004982
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Alusud Embalajes Colombia Ltda
Consignee (Original Format)
ALUSUD EMBALAJES COLOMBIA LTDA
CR 106 15 23 MZ 9 BG 25 26 ZN FRAN
NIT ID (Original Format)
800156635
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Alcoa Closure Systems International Inc.
Shipper (Original Format)
ALCOA CLOSURE SYSTEMS INTERNATIONAL,INC
1243 CONCORD ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9116165273
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
7318220000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXX X XX XXXXXXX XX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
7.13
Item Quantity Unit
KG
Gross Weight (kg)
7.92
Net Weight (kg)
7.13
Value of Goods, CIF (USD)
$2,325
Value of Goods, FOB (USD)
$2,293
Freight Cost
30.19
Freight Value
32.26
Insurance Cost
2.07
Total Tax Paid
1686226
Acceptance Date
2007-04-10
Acceptance Number
32007100272495
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
64208
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
2324.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
104833490
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-05
Invoice Number
26047923
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2007-02-05
Payment Form
1
Payment Value
1686226
Preprinted Number
32007100272495
Subheadings
13
Tariff Base
5048581
Tariff Paid
757287
Tariff Percentage
15.0
Tariff Subtotal
757287
Tariff Total
757287
Total Paid
1686226
User ID
407
User Type
3
Value Added Tax Base
5805868
Value Added Tax Paid
928939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
928939
Value Added Tax Total
928939
Verification Number
1