Bill of Lading Number
007100001926
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Eduardo Londono E Hijos Sucesores SA
Consignee (Original Format)
EDUARDO LONDONO E HIJOS SUCESORES S.A. UAP 0233
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Blount International Inc.
Shipper (Original Format)
BLOUNT INC
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3788TORCGN071500
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467910000
Goods Shipped
XXX XXXXXXXX XX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX X XX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
819.89
Net Weight (kg)
819.89
Value of Goods, CIF (USD)
$8,347
Value of Goods, FOB (USD)
$8,054
Freight Cost
219.71
Freight Value
293.51
Insurance Cost
3.62
Total Tax Paid
3917141
Acceptance Date
2007-04-16
Acceptance Number
62007100100338
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51907
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
8347.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
105132786
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-26
Invoice Number
90897286
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
3
Other Costs
70.18
Packaging Code
PK
Payment Date
2007-04-08
Payment Form
1
Payment Value
3917141
Preprinted Number
62007100100338
Subheadings
7
Tariff Base
17968536
Tariff Percentage
5.0
Tariff Subtotal
898427
Tariff Total
898427
Value Added Tax Base
18866963
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3018714
Value Added Tax Total
3018714
Verification Number
3