Bill of Lading Number
007100002507
Shipment Date
2007-10-17
Filing Date
2007-10-17
Consignee
Almacen Kasana Limitada
Consignee (Original Format)
ALMACEN KASANA LIMITADA
CL 79 49 C 38
NIT ID (Original Format)
890109108
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Orca Fast Trading
Shipper (Original Format)
ORCA FAST TRADING
6993 NW 50ST MIAMI FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
CARGO FLASH LTDA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUBQA023A02915
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXX X XXX XXXXX XXXX X XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX XXX X XX
Item Quantity
657.0
Item Quantity Unit
U
Gross Weight (kg)
193.53
Net Weight (kg)
178.42
Value of Goods, CIF (USD)
$788
Value of Goods, FOB (USD)
$691
Freight Cost
88.39
Freight Value
96.5
Insurance Cost
8.11
Total Tax Paid
606079
Acceptance Date
2007-10-17
Acceptance Number
22007100142921
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
319027
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
787.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
112260845
Document Type
N
Economic Activity
5219
Exchange Rate
1963.03
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-12
Invoice Number
9420
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA S.I.A.
Municipality
8001.0
Number Packages
64
Packaging Code
PK
Payment Date
2007-09-15
Payment Form
1
Payment Value
606079
Preprinted Number
22007100142921
Subheadings
36
Tariff Base
1546122
Tariff Paid
309224
Tariff Percentage
20.0
Tariff Subtotal
309224
Tariff Total
309224
Total Paid
606079
User ID
235
User Type
26
Value Added Tax Base
1855346
Value Added Tax Paid
296855
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
296855
Value Added Tax Total
296855
Verification Number
5