Bill of Lading Number
008100005318
Shipment Date
2008-06-13
Filing Date
2008-06-13
Consignee
Pallomaro Limitada.
Consignee (Original Format)
PALLOMARO LTDA.
CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
American Range
Shipper (Original Format)
AMERICAN RANGE
13592 DESMOND ST PACOIMA CA 91331
Shipper Global HQ
Hatco Corporatio
Shipper Domestic HQ
Hatco Corporatio
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
525390206
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8417809000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX X XX X XXXXXXX XXXXXX XX XX XXXX XX XXXXXX XX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
491.75
Net Weight (kg)
442.57
Value of Goods, CIF (USD)
$6,762
Value of Goods, FOB (USD)
$6,452
Freight Cost
304.76
Freight Value
310.57
Insurance Cost
5.81
Total Tax Paid
3862062
Acceptance Date
2008-06-13
Acceptance Number
52008100058681
Bank Branch ID
514
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
1380
Customs Agent
30
Customs Code
C100
Customs Declaration
5
Customs Value
6762.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2901
Destination Providence
76
Document Identifier
122648572
Document Type
N
Economic Activity
5249
Exchange Rate
1709.95
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-28
Invoice Number
73714
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2008-05-01
Payment Form
10
Payment Value
3862062
Preprinted Number
52008100058681
Subheadings
3
Tariff Base
11563058
Tariff Paid
1734459
Tariff Percentage
15.0
Tariff Subtotal
1734459
Tariff Total
1734459
Total Paid
3862062
User ID
80
User Type
26
Value Added Tax Base
13297517
Value Added Tax Paid
2127603
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2127603
Value Added Tax Total
2127603
Verification Number
9