Bill of Lading Number
37109
Shipment Date
2007-05-30
Filing Date
2007-05-30
Consignee
Ajover S.A. Usuario Uap 0236
Consignee (Original Format)
AJOVER S.A.- USUARIO UAP 0236
CALLE 65 BIS NO 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Crescent Trading Group Llc
Shipper (Original Format)
CRESCENT TRADING GROUP LLC
6000 NW 97 AVENUE SUITE 300
Carrier (Original Format)
EDUARDO L GERLEIN S A - ALIANCA NAVEGACAO E LOG LTDA
Declarer
IMEX S.A. SIA.
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
Truck
Transport Document
91637109
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
2685.6
Net Weight (kg)
2685.6
Value of Goods, CIF (USD)
$7,300
Value of Goods, FOB (USD)
$6,893
Freight Cost
261.82
Freight Value
407.38
Insurance Cost
4.14
Total Tax Paid
5616286
Acceptance Date
2007-05-30
Acceptance Number
62007100144199
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
229032
Customs Agent
1
Customs Code
C300
Customs Declaration
6
Customs Value
7300.18
Declaration Type
5
Declarer Verification Number
4
Deposit Code
5
Destination Providence
13
Document Identifier
106923546
Document Type
N
Exchange Rate
1962.59
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2006-09-04
Invoice Number
90406-3
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
Municipality
13001.0
Number Packages
80
Other Costs
141.42
Packaging Code
PK
Payment Date
2006-09-04
Payment Form
1
Payment Value
5616286
Preprinted Number
62007100144199
Subheadings
1
Tariff Base
14327260
Tariff Percentage
20.0
Tariff Subtotal
2865452
Tariff Total
2865452
User ID
66
User Type
26
Value Added Tax Base
17192712
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2750834
Value Added Tax Total
2750834
Verification Number
6