Bill of Lading Number
007100021221
Shipment Date
2007-07-13
Filing Date
2007-07-13
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A C I
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Alphagary Corp.
Shipper (Original Format)
ALPHAGARY CORP
9635 INDUSTRIAL DRIVE P.O. BOX 490
Shipper Domestic HQ
Alpha Gary Corp.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
UPS SCS COLOMBIA S.I.A. 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
208851GPHKX
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904220000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
47.43
Item Quantity Unit
KG
Gross Weight (kg)
52.7
Net Weight (kg)
47.43
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$11
Freight Cost
87.0
Freight Value
87.06
Insurance Cost
0.06
Total Tax Paid
64500
Acceptance Date
2007-07-13
Acceptance Number
32007100568439
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61168
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
98.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
108091571
Document Type
N
Economic Activity
2899
Exchange Rate
1969.36
Flag Code
249
Identification Formula
2007100600000
Import Type
99
Incomex Office
99
Invoice Date
2007-05-31
Invoice Number
113140-0
Legal Representative Document
900027528
Legal Representative Name
UPS SCS COLOMBIA S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-05-31
Payment Form
99
Payment Value
64500
Preprinted Number
32007100568439
Subheadings
1
Tariff Base
193115
Tariff Paid
28967
Tariff Percentage
15.0
Tariff Subtotal
28967
Tariff Total
28967
Total Paid
64500
Value Added Tax Base
222082
Value Added Tax Paid
35533
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35533
Value Added Tax Total
35533
Verification Number
1
United States
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