Bill of Lading Number
007000000330
Shipment Date
2007-03-15
Filing Date
2007-03-15
Consignee
Comercializadora Vecar S.A.
Consignee (Original Format)
COMERCIALIZADORA VECAR S.A.
C L 23 3 43
NIT ID (Original Format)
805029893
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Cummins Turbo Technologies
Shipper (Original Format)
CUMMINS TURBO TECHNOLOGIES LTD
ST ANDREWS ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI01-410-0
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411990000
Goods Shipped
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX XXXX XX XXX XX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
359.83
Net Weight (kg)
323.86
Value of Goods, CIF (USD)
$2,306
Value of Goods, FOB (USD)
$2,242
Freight Cost
43.94
Freight Value
63.9
Insurance Cost
11.21
Total Tax Paid
1113035
Acceptance Date
2007-03-14
Acceptance Number
352007000045722
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
108406
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2306.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
103998433
Document Type
N
Economic Activity
5030
Exchange Rate
2214.05
Flag Code
628
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-14
Invoice Number
0284977
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
76109.0
Number Packages
48
Other Costs
8.75
Packaging Code
PK
Payment Date
2007-02-26
Payment Form
1
Payment Value
1113035
Preprinted Number
352007000045722
Subheadings
18
Tariff Base
5105666
Tariff Paid
255283
Tariff Percentage
5.0
Tariff Subtotal
255283
Tariff Total
255283
Total Paid
1113035
User ID
245
User Type
26
Value Added Tax Base
5360949
Value Added Tax Paid
857752
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
857752
Value Added Tax Total
857752
Verification Number
1