Bill of Lading Number
007000001467
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Obiprosa Colombia S.A.S.
Consignee Domestic HQ
Obiprosa Colombia S.A.S.
Shipper
Conatel S.A.
Shipper (Original Format)
CONATEL S.A.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
6413MVD070304204
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
16550.0
Item Quantity Unit
U
Gross Weight (kg)
773.46
Net Weight (kg)
603.18
Value of Goods, CIF (USD)
$11,404
Value of Goods, FOB (USD)
$10,760
Freight Cost
496.97
Freight Value
644.58
Insurance Cost
32.28
Total Tax Paid
4637296
Acceptance Date
2007-04-10
Acceptance Number
62007100093544
Annual License
2007
Bank Branch ID
570
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
2469
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
11404.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
104609792
Document Type
R
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2006-12-29
Invoice Number
002194
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S. A. 027
License Number
20127020
Municipality
13001.0
Number Packages
53
Other Costs
115.33
Packaging Code
PK
Payment Date
2007-02-25
Payment Form
10
Payment Value
4637296
Preprinted Number
62007100093544
Subheadings
5
Tariff Base
24763943
Tariff Paid
581953
Tariff Percentage
2.35
Tariff Subtotal
581953
Tariff Total
581953
Total Paid
4637296
Value Added Tax Base
25345896
Value Added Tax Paid
4055343
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4055343
Value Added Tax Total
4055343
Verification Number
4
Uruguay
中文