Bill of Lading Number
007100003339
Shipment Date
2007-07-03
Filing Date
2007-07-03
Consignee
Compania Nacional De Chocolates
Consignee (Original Format)
COMPANIA NACIONAL DE CHOCOLATES S.A.
CR 43 A 1 A SUR 143
NIT ID (Original Format)
811036030
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Coin Acceptors Inc.
Shipper (Original Format)
COINCO ACCEPTORS, INC.
300 HUNTER AVENUE ST LOUIS, MO 6312
Shipper Global HQ
Coin Acceptors Inc.
Shipper Domestic HQ
Coin Acceptors Inc.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMACENAR S.A.
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
37880067041
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8476900000
Goods Shipped
XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX XXX XXX XXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
453.0
Net Weight (kg)
453.0
Value of Goods, CIF (USD)
$79,597
Value of Goods, FOB (USD)
$77,398
Freight Cost
2131.55
Freight Value
2198.74
Insurance Cost
34.06
Total Tax Paid
33976888
Acceptance Date
2007-07-03
Acceptance Number
62007100176613
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
13509
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
79596.59
Declaration Type
1
Deposit Code
1104
Destination Providence
5
Document Identifier
107671135
Document Type
N
Economic Activity
1581
Exchange Rate
1958.09
Flag Code
221
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-31
Invoice Number
03-0571156
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
13001.0
Number Packages
4
Other Costs
33.13
Packaging Code
PK
Payment Date
2007-06-11
Payment Form
1
Payment Value
33976888
Preprinted Number
62007100176613
Subheadings
2
Tariff Base
155857287
Tariff Percentage
5.0
Tariff Subtotal
7792864
Tariff Total
7792864
Value Added Tax Base
163650151
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26184024
Value Added Tax Total
26184024
Verification Number
5