Bill of Lading Number
007000010460
Shipment Date
2007-03-28
Filing Date
2007-03-28
Consignee
Compañia Importadora Y Exportadora De Colombia Ltda
Consignee (Original Format)
COMPANIA IMPORTADORA Y EXPORTADORA DE COLOMBIA LTDA
TV 21 100 20 OF 703
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alcoa Fastening Systems
Shipper (Original Format)
ALCOA FASTENING SYSTEMS
8001 IMPERIAL DRIVE WACO TX 76714 8
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
8986142690
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
7318159000
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX XXX XXXXXXX X XXXXXXXXX X XX XXXXXXXXXX XX XXXXXX X XXXXXX XXXXX
Item Quantity
59.18
Item Quantity Unit
KG
Gross Weight (kg)
65.76
Net Weight (kg)
59.18
Value of Goods, CIF (USD)
$437
Value of Goods, FOB (USD)
$255
Freight Cost
180.86
Freight Value
181.88
Insurance Cost
1.02
Total Tax Paid
316634
Acceptance Date
2007-03-28
Acceptance Number
32007100242985
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
63120
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
437.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
104533224
Document Type
N
Exchange Rate
2168.95
Flag Code
169
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-27
Invoice Number
WAI/99275223
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-15
Payment Form
8
Payment Value
316634
Preprinted Number
32007100242985
Subheadings
2
Tariff Base
948005
Tariff Paid
142201
Tariff Percentage
15.0
Tariff Subtotal
142201
Tariff Total
142201
Total Paid
316634
User ID
407
User Type
3
Value Added Tax Base
1090206
Value Added Tax Paid
174433
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174433
Value Added Tax Total
174433
Verification Number
8