Bill of Lading Number
008100002196
Shipment Date
2008-08-05
Filing Date
2008-08-05
Consignee
Full Filters International S.A.
Consignee (Original Format)
FULL FILTERS INTERNACIONAL S.A.
CL 1 F 2 B 55 ZF
NIT ID (Original Format)
900131660
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Carolina Seal
Shipper (Original Format)
CAROLINA SEAL, INC.
1424 CROSS BEAM DRIVE CHARLOTTE, NC
Shipper Domestic HQ
Trelleborg Sandusky Division Payable
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA5LSN946
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXX XX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXX XXXXXXX XX XXX XX XXXXX XXXXX XXX XXXX XXXXXXXXXX XX XX XXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
7.7
Net Weight (kg)
7.66
Value of Goods, CIF (USD)
$2,139
Value of Goods, FOB (USD)
$1,896
Freight Cost
55.0
Freight Value
242.4
Insurance Cost
4.74
Total Tax Paid
1286082
Acceptance Date
2008-08-05
Acceptance Number
22008100115719
Bank Branch ID
303
Bank ID
13
Customs
2
Customs Agent Consecutive Operation
68041
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
2138.55
Declaration Type
1
Deposit Code
99900
Destination Providence
8
Document Identifier
125172970
Document Type
N
Economic Activity
5190
Exchange Rate
1800.54
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-23
Invoice Number
IN025549
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
8001.0
Number Packages
1
Other Costs
182.66
Packaging Code
CS
Payment Date
2008-07-31
Payment Form
1
Payment Value
1286082
Preprinted Number
22008100115719
Subheadings
1
Tariff Base
3850545
Tariff Paid
577582
Tariff Percentage
15.0
Tariff Subtotal
577582
Tariff Total
577582
Total Paid
1286082
User ID
4736
User Type
26
Value Added Tax Base
4428127
Value Added Tax Paid
708500
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
708500
Value Added Tax Total
708500
United States
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