Bill of Lading Number
007100003107
Shipment Date
2007-04-14
Filing Date
2007-04-14
Consignee
Comercial International De Equipos & Maquinaria SA
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Case Cnh America Llc
Shipper (Original Format)
CASE CNH AMERICA LLC
Carrier (Original Format)
GIRAG S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-30346385
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
9026101900
Goods Shipped
X X XXXXX XXXXXX XXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
17.28
Net Weight (kg)
15.75
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$396
Freight Cost
15.63
Freight Value
19.75
Insurance Cost
0.67
Total Tax Paid
196855
Acceptance Date
2007-04-12
Acceptance Number
112007100035839
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2412
Customs Agent
32
Customs Code
C100
Customs Declaration
11
Customs Value
415.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
104950985
Document Type
N
Exchange Rate
2171.47
Flag Code
580
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
10080492
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
11
Other Costs
3.45
Packaging Code
YY
Payment Date
2007-04-02
Payment Form
1
Payment Value
196855
Preprinted Number
112007100035839
Subheadings
11
Tariff Base
903006
Tariff Paid
45150
Tariff Percentage
5.0
Tariff Subtotal
45150
Tariff Total
45150
Total Paid
196855
Value Added Tax Base
948156
Value Added Tax Paid
151705
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
151705
Value Added Tax Total
151705
Verification Number
1