Bill of Lading Number
007100026776
Shipment Date
2007-09-11
Filing Date
2007-09-11
Consignee
Thomas Greg & Sons De Colombia
Consignee (Original Format)
THOMAS GREG & SONS DE COLOMBIA S A
AV AMERICAS 44 57
NIT ID (Original Format)
860005080
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Baumfolder Corporation
Shipper (Original Format)
BAUMFOLDER CORPORATION
1660 CAMPBELL ROAD SIDNEY OHIO 4536
Shipper Domestic HQ
Iff Inc. By Account Of Heidelberg
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
COMERCIO EXTERIOR LIDERES LIMITADA SIA
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
4597E3JSJY3
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
8443990000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX X X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
57.8
Net Weight (kg)
52.02
Value of Goods, CIF (USD)
$3,045
Value of Goods, FOB (USD)
$2,150
Freight Cost
884.2
Freight Value
894.95
Insurance Cost
10.75
Total Tax Paid
1438187
Acceptance Date
2007-09-10
Acceptance Number
32007100754841
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
604487
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3044.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
110956428
Document Type
N
Economic Activity
2220
Exchange Rate
2166.6
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-06
Invoice Number
337254
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-07-06
Payment Form
8
Payment Value
1438187
Preprinted Number
32007100754841
Subheadings
1
Tariff Base
6597189
Tariff Paid
329859
Tariff Percentage
5.0
Tariff Subtotal
329859
Tariff Total
329859
Total Paid
1438187
User ID
28
User Type
26
Value Added Tax Base
6927048
Value Added Tax Paid
1108328
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1108328
Value Added Tax Total
1108328
Verification Number
8
United States
中文