Bill of Lading Number
008100012630
Shipment Date
2008-09-22
Filing Date
2008-09-22
Consignee
Hydrabelt S.A.
Consignee (Original Format)
HYDRABELT S.A.
CR 45 70 86
NIT ID (Original Format)
800086669
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Continental Mfg. Co. Inc.
Shipper (Original Format)
CONTINENTAL MANUFACTURING COMPANY, LTD
9797 GALVESTON RD HOUSTON TX 77034
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4137865990
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
4010340000
Goods Shipped
XXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
146.5
Item Quantity Unit
KG
Gross Weight (kg)
162.77
Net Weight (kg)
146.5
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$832
Freight Cost
73.68
Freight Value
102.87
Insurance Cost
4.16
Total Tax Paid
311419
Acceptance Date
2008-09-20
Acceptance Number
32008100836915
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
160761
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
934.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Document Identifier
128062297
Document Type
N
Exchange Rate
2082.46
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-28
Invoice Number
90542141
Legal Representative Document
800226870
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality
8001.0
Number Packages
3357
Other Costs
25.03
Packaging Code
PK
Payment Date
2008-02-21
Payment Form
1
Payment Value
311419
Preprinted Number
32008100836915
Subheadings
7
Tariff Base
1946371
Total Paid
311419
User ID
197
User Type
26
Value Added Tax Base
1946371
Value Added Tax Paid
311419
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
311419
Value Added Tax Total
311419
Verification Number
1