Bill of Lading Number
007100001473
Shipment Date
2007-10-22
Filing Date
2007-10-22
Consignee
Coexito S.A.
Consignee (Original Format)
COEXITO S.A.
CR 36 10 119 URB ACOPI
NIT ID (Original Format)
890300225
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
C&D Technologies
Shipper (Original Format)
C&D TECHNOLOIES, INC.
1400 UNION MEETING ROAD P.O. BOX 30
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COEXITO S.A. COD U.A.P. 402
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
37530012514
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
11215.0
Net Weight (kg)
10093.5
Value of Goods, CIF (USD)
$44,138
Value of Goods, FOB (USD)
$42,751
Freight Cost
953.27
Freight Value
1386.96
Insurance Cost
17.1
Total Tax Paid
29757434
Acceptance Date
2007-10-22
Acceptance Number
352007100196278
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
82737
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
44137.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
3828639
Document Type
N
Economic Activity
5030
Exchange Rate
2018.55
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-28
Invoice Number
2260933
Legal Representative Document
890300225
Legal Representative Name
COEXITO S.A. COD U.A.P. 402
Municipality
76109.0
Number Packages
11
Other Costs
416.59
Packaging Code
YY
Payment Date
2007-10-07
Payment Form
1
Payment Value
29757434
Preprinted Number
352007100196278
Subheadings
1
Tariff Base
89094114
Tariff Percentage
15.0
Tariff Subtotal
13364117
Tariff Total
13364117
Value Added Tax Base
102458231
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16393317
Value Added Tax Total
16393317
Verification Number
9
United States
中文