Bill of Lading Number
007100000787
Shipment Date
2007-04-02
Filing Date
2007-04-02
Consignee
Inversiones Herco Limitada
Consignee (Original Format)
INVERSIONES HERCO LIMITADA
NIT ID (Original Format)
800251331
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Cotran Corporation
Shipper (Original Format)
COTRAN CORPORATION
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PROMOTORA DE CARGA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72911381974
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XX
Item Quantity
730.0
Item Quantity Unit
U
Gross Weight (kg)
52.43
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$1,307
Freight Cost
53.84
Freight Value
60.37
Insurance Cost
6.53
Total Tax Paid
642211
Acceptance Date
2007-04-02
Acceptance Number
22007100040882
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
297389
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
1366.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
901
Destination Providence
8
Document Identifier
104787891
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-11
Invoice Number
18694
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA SIA
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-03-28
Payment Form
1
Payment Value
642211
Preprinted Number
22007100040882
Subheadings
16
Tariff Base
2945924
Tariff Paid
147296
Tariff Percentage
5.0
Tariff Subtotal
147296
Tariff Total
147296
Total Paid
642211
Value Added Tax Base
3093220
Value Added Tax Paid
494915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
494915
Value Added Tax Total
494915
Verification Number
1