Bill of Lading Number
007100003037
Shipment Date
2007-06-20
Filing Date
2007-06-20
Consignee
Cinemark Colombia S.A.
Consignee (Original Format)
CINEMARK COLOMBIA S.A.
TV 48 94 97 LC 2717 MN
NIT ID (Original Format)
830055643
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
All American Worldwide Inc.
Shipper (Original Format)
ALL AMERICAN WORLDWIDE, INC.
940 HENSLEY WYLIE TX 75098
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
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
37530010568
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.36
Net Weight (kg)
10.36
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$303
Freight Cost
3.64
Freight Value
4.43
Insurance Cost
0.27
Total Tax Paid
93465
Acceptance Date
2007-06-16
Acceptance Number
62007100162763
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
17026
Customs Agent
30
Customs Code
C100
Customs Declaration
6
Customs Value
307.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
107342991
Document Type
N
Exchange Rate
1900.68
Flag Code
301
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-22
Invoice Number
799-2
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality
13001.0
Number Packages
2
Other Costs
0.52
Packaging Code
PK
Payment Date
2007-05-23
Payment Form
1
Payment Value
93465
Preprinted Number
62007100162763
Subheadings
57
Tariff Base
584155
Total Paid
93465
User ID
202
User Type
26
Value Added Tax Base
584155
Value Added Tax Paid
93465
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93465
Value Added Tax Total
93465
Verification Number
9