Bill of Lading Number
007000006381
Shipment Date
2007-02-19
Filing Date
2007-02-19
Consignee
Industrias Fibratank Ust Ca Sucursal Colombia
Consignee (Original Format)
INDUSTRIAS FIBRATANK UST CA SUCURSAL COLOMBIA
CL 70 A 4 92
NIT ID (Original Format)
830125983
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cargotrans International Llc
Shipper (Original Format)
CARGOTRANS INTERNATIONAL LIC
12558 W ATLANTIC BLVD PAMPANO BEACH
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
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
330-21699160
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXX XXXXX XXX XXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$1,742
Value of Goods, FOB (USD)
$1,314
Freight Cost
420.0
Freight Value
427.88
Insurance Cost
7.88
Total Tax Paid
1515274
Acceptance Date
2007-02-19
Acceptance Number
32007000131386
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
76715
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1741.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
103452290
Document Type
N
Economic Activity
2610
Exchange Rate
2219.15
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-14
Invoice Number
C-22287
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-02-14
Payment Form
1
Payment Value
1515274
Preprinted Number
32007000131386
Subheadings
1
Tariff Base
3865493
Tariff Paid
773099
Tariff Percentage
20.0
Tariff Subtotal
773099
Tariff Total
773099
Total Paid
1515274
User ID
95
User Type
26
Value Added Tax Base
4638592
Value Added Tax Paid
742175
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
742175
Value Added Tax Total
742175
Verification Number
8
United States
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