Bill of Lading Number
007100001499
Shipment Date
2007-06-15
Filing Date
2007-06-15
Consignee
Compania Hotelera Cartagena De Indias S.A.
Consignee (Original Format)
COMPANIA HOTELERA CARTAGENA DE INDIAS S.A.
BRR LAGUITO HOTEL HILTON CARTAGENA CR 1
NIT ID (Original Format)
890401427
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
American Association
Shipper (Original Format)
AMERICAN STANDARD
SALEM METAL BASED PLANT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANAS HUBEMAR S.A S.I.A.
Shipment Origin
United States
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
Air
Transport Document
A75100391
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922101000
Goods Shipped
XX XXXXXXXX XXX X X X X XXXX XXXXXXXX XXXXXXXX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXX XXXXXX XXXX XXX XXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$110
Freight Cost
120.0
Freight Value
456.49
Insurance Cost
0.55
Total Tax Paid
422072
Acceptance Date
2007-06-15
Acceptance Number
22007100076035
Bank Branch ID
5
Bank ID
9
Customs
2
Customs Agent Consecutive Operation
59157
Customs Agent
13
Customs Code
C100
Customs Declaration
2
Customs Value
566.49
Declaration Type
2
Declarer Verification Number
6
Deposit Code
901
Destination Providence
13
Document Identifier
107278701
Document Type
N
Exchange Rate
1900.68
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-25
Invoice Number
196298
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A S.I.A.
Municipality
8001.0
Number Packages
2
Other Costs
335.94
Packaging Code
PK
Payment Date
2007-06-08
Payment Form
1
Payment Value
422072
Preprinted Number
22007100076035
Subheadings
1
Tariff Base
1076716
Tariff Paid
215343
Tariff Percentage
20.0
Tariff Subtotal
215343
Tariff Total
215343
Total Paid
422072
User ID
79
User Type
26
Value Added Tax Base
1292059
Value Added Tax Paid
206729
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
206729
Value Added Tax Total
206729
Verification Number
1
United States
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