Bill of Lading Number
007100001930
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Frontenac International De Colombia Ltda
Consignee (Original Format)
FRONTENAC INTERNACIONAL DE COLOMBIA LTDA
NIT ID (Original Format)
830117665
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Bassett And Walker International Inc.
Shipper (Original Format)
BASSETT & WALKER INTERNATIONAL, INC.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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
Canada
Transport Method
Maritime
Transport Document
SUDU270012771053
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1602329000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXX XXXXXXXX X XXXXXX XX XXXXX X XXXXXXX XXX XXXXX XX XXXXXXXX XXX XXXXXXXXX X
Item Quantity
24947.84
Item Quantity Unit
KG
Gross Weight (kg)
25883.38
Net Weight (kg)
24947.84
Value of Goods, CIF (USD)
$11,875
Value of Goods, FOB (USD)
$8,950
Freight Cost
2825.0
Freight Value
2925.0
Insurance Cost
50.0
Total Tax Paid
8180070
Acceptance Date
2007-04-16
Acceptance Number
62007100100045
Annual License
2007
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7776
Customs Agent
28
Customs Code
C128
Customs Declaration
6
Customs Value
11875.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
105083980
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-07
Invoice Number
21996
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number
20107098
Municipality
13001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2007-04-03
Payment Form
1
Payment Value
8180070
Preprinted Number
62007100100045
Subheadings
1
Tariff Base
25562719
Tariff Paid
5112544
Tariff Percentage
20.0
Tariff Subtotal
5112544
Tariff Total
5112544
Total Paid
8180070
Value Added Tax Base
30675263
Value Added Tax Paid
3067526
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
3067526
Value Added Tax Total
3067526
Verification Number
1
Canada
中文