Bill of Lading Number
007100006774
Shipment Date
2007-07-25
Filing Date
2007-07-25
Consignee
Plegadizas De Colombia S.A.
Consignee (Original Format)
PLEGADIZAS DE COLOMBIA S.A.
CL 10 20 650 URB ARROYOHONDO
NIT ID (Original Format)
890329872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Bobst Group USA Inc.
Shipper (Original Format)
BOBST GROUP USA INC
146 HARRISON AVENUE ROSELAND NJ 070
Shipper Domestic HQ
Bobst North America Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
PLEGADIZAS DE COLOMBIA S.A PLEGACOL S.A. FILIAL DE CARVAJAL
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
Air
Transport Document
18717
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
8441900000
Goods Shipped
XXXXXX XXXX XXX XXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXX XX XX XXXXX XX XXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
85.0
Net Weight (kg)
77.1
Value of Goods, CIF (USD)
$8,728
Value of Goods, FOB (USD)
$8,484
Freight Cost
226.25
Freight Value
243.22
Insurance Cost
16.97
Total Tax Paid
3669346
Acceptance Date
2007-07-25
Acceptance Number
52007100067537
Bank Branch ID
391
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
2651
Customs Agent
28
Customs Code
C100
Customs Declaration
5
Customs Value
8727.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
2601
Destination Providence
76
Document Identifier
108709563
Document Type
N
Economic Activity
2102
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-13
Invoice Number
00001718
Legal Representative Document
890329872
Legal Representative Name
PLEGADIZAS DE COLOMBIA S.A PLEGACOL S.A. Filial de CARVAJAL
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-07-19
Payment Form
3
Payment Value
3669346
Preprinted Number
52007100067537
Subheadings
1
Tariff Base
16831866
Tariff Percentage
5.0
Tariff Subtotal
841593
Tariff Total
841593
Value Added Tax Base
17673459
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2827753
Value Added Tax Total
2827753
Verification Number
1
United States
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