Bill of Lading Number
007000001344
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Arcoimal Ltda
Consignee (Original Format)
ARCOIMAL LTDA
NIT ID (Original Format)
900057598
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Alex Lyon & Sons
Shipper (Original Format)
ALEX LYON & SONS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AQUA SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUTD289652
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429400000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6322.9
Net Weight (kg)
6322.9
Value of Goods, CIF (USD)
$24,401
Value of Goods, FOB (USD)
$23,000
Freight Cost
871.2
Freight Value
1400.9
Insurance Cost
115.0
Total Tax Paid
11463618
Acceptance Date
2007-04-02
Acceptance Number
62007100086924
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
67215
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
24400.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
68
Document Identifier
104606089
Document Type
L
Exchange Rate
2155.06
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-16
Invoice Number
1646
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
License Number
20122624
Municipality
13001.0
Number Packages
1
Other Costs
414.7
Packaging Code
PK
Payment Date
2007-03-05
Payment Form
1
Payment Value
11463618
Preprinted Number
62007100086924
Subheadings
2
Tariff Base
52585404
Tariff Paid
2629270
Tariff Percentage
5.0
Tariff Subtotal
2629270
Tariff Total
2629270
Total Paid
11463618
Value Added Tax Base
55214674
Value Added Tax Paid
8834348
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8834348
Value Added Tax Total
8834348
Verification Number
1