Bill of Lading Number
007000002666
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Comertex S.A.
Consignee (Original Format)
COMERTEX S.A.
NIT ID (Original Format)
890204797
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Kennedy Center Corp
Shipper (Original Format)
KENNEDY CENTER CORP.
Carrier (Original Format)
GIRAG S.A.
Declarer
AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
02887
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XX XXXXXX XXX XXXXXXX XX XX XX XXXXXXX XXXX XX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXX XXXXXXXXX X XXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
11.1
Net Weight (kg)
10.55
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$139
Freight Cost
12.31
Freight Value
12.48
Insurance Cost
0.17
Total Tax Paid
139205
Acceptance Date
2007-04-13
Acceptance Number
112007100036311
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2507
Customs Agent
34
Customs Code
C100
Customs Declaration
11
Customs Value
151.91
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
68
Document Identifier
104949290
Document Type
N
Exchange Rate
2171.47
Flag Code
580
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
1927/07
Legal Representative Document
800035023
Legal Representative Name
AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality
5001.0
Number Packages
79
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
139205
Preprinted Number
112007100036311
Subheadings
20
Tariff Base
329868
Tariff Percentage
20.0
Tariff Subtotal
65974
Tariff Total
65974
Total Paid
9896
Value Added Tax Base
395842
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63335
Value Added Tax Total
63335
Verification Number
1