Bill of Lading Number
007100022238
Shipment Date
2007-06-28
Filing Date
2007-06-28
Consignee
Maquinaria Tecnica Alimentaria Limitada Alitec
Consignee (Original Format)
MAQUINARIA TECNICA ALIMENTARIA LIMITADA ALITEC
CL 31 A 128 84 BG 14
NIT ID (Original Format)
860530245
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bunn O Matic Corporation
Shipper (Original Format)
BUNN-O-MATIC CORPORATION
BUNN O MATIC CORPORATION
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA COLOMBIA LTDA
Shipment Origin
China
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
CTCHAWB354
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXXXXX XX XXXXXX XXXX XXXX XXXXXX XXX X XX X XXXX XXXX X X XXXXXXXX XXXXX XXXX XXXXX XXXX XXX XXX X XXXXX XXXX XXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
58.05
Net Weight (kg)
52.24
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$994
Freight Cost
68.06
Freight Value
72.53
Insurance Cost
4.47
Total Tax Paid
794821
Acceptance Date
2007-06-15
Acceptance Number
32007100483306
Bank Branch ID
167
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7773
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1066.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
107598600
Document Type
N
Exchange Rate
1900.68
Flag Code
169
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-04
Invoice Number
111784
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2007-06-08
Payment Form
1
Payment Value
794821
Preprinted Number
32007100483306
Subheadings
8
Tariff Base
2027607
Tariff Paid
405521
Tariff Percentage
20.0
Tariff Subtotal
405521
Tariff Total
405521
Total Paid
794821
User ID
503
User Type
26
Value Added Tax Base
2433128
Value Added Tax Paid
389300
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
389300
Value Added Tax Total
389300
Verification Number
3