Bill of Lading Number
008000000410
Shipment Date
2008-01-28
Filing Date
2008-01-28
Consignee
Industrial Taylor Ltda
Consignee (Original Format)
INDUSTRIAL TAYLOR LTDA
TV 93 64 G 24
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Cambro Mfg. Co.
Shipper (Original Format)
CAMBRO MANUFACTURING COMPANY
7601 CLAY AVENUE, P.O BOX 2000, CA,
Shipper Global HQ
Cambro Mfg. Co.
Shipper Domestic HQ
Cambro Mfg. Co.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SERINCE S.I.A LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3778328063-100
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 X X X XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
594.77
Net Weight (kg)
535.29
Value of Goods, CIF (USD)
$4,351
Value of Goods, FOB (USD)
$4,000
Freight Cost
344.56
Freight Value
350.96
Insurance Cost
6.4
Total Tax Paid
3321659
Acceptance Date
2008-01-26
Acceptance Number
62008000023751
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
274071
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4350.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
115795875
Document Type
N
Economic Activity
5169
Exchange Rate
1947.6
Flag Code
434
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-26
Invoice Number
N07172542-0
Legal Representative Document
800045556
Legal Representative Name
SERINCE S.I.A LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-01-03
Payment Form
1
Payment Value
3321659
Preprinted Number
62008000023751
Subheadings
4
Tariff Base
8473618
Tariff Percentage
20.0
Tariff Subtotal
1694724
Tariff Total
1694724
User ID
4986
User Type
26
Value Added Tax Base
10168342
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1626935
Value Added Tax Total
1626935
Verification Number
4
United States
中文