Bill of Lading Number
007100006532
Shipment Date
2007-12-13
Filing Date
2007-12-13
Consignee
Colortex S. A.
Consignee (Original Format)
COLORTEX S. A.
CR 54 10 62
NIT ID (Original Format)
860001881
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Stark Machinery Inc.
Shipper (Original Format)
STARK MACHINERY,INC
1960 LANGSTON ROAD ROCK HILL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
GRANANDINA DE ADUANAS SIA 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
4362ATL0203561
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
8445900000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX X XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
81646.72
Net Weight (kg)
81646.72
Value of Goods, CIF (USD)
$107,095
Value of Goods, FOB (USD)
$90,000
Freight Cost
16645.0
Freight Value
17095.0
Insurance Cost
450.0
Total Tax Paid
34667594
Acceptance Date
2007-12-13
Acceptance Number
62007100332251
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
68700
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
107095.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
114159107
Document Type
L
Economic Activity
1730
Exchange Rate
2023.18
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-11-14
Invoice Number
1105
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA
License Number
20235020
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-12-01
Payment Form
1
Payment Value
34667594
Preprinted Number
62007100332251
Subheadings
1
Tariff Base
216672462
Total Paid
34667594
User ID
453
User Type
26
Value Added Tax Base
216672462
Value Added Tax Paid
34667594
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34667594
Value Added Tax Total
34667594
Verification Number
4