Bill of Lading Number
007100030885
Shipment Date
2007-08-29
Filing Date
2007-08-29
Consignee
Industrias Metalurgicas Unidas S.A.
Consignee (Original Format)
INDUSTRIAS METALURGICAS UNIDAS S.A.
CL 50 53 107
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Demag Plastics Group
Shipper (Original Format)
DEMAG PLASTICS GROUP
11792 ALAMEDA DR STRONGSVILLE OH 44
Shipper Domestic HQ
Sumitomo Shi Demag Plastics Machinery
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGECOLDEX SA SIA COD.001
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8795915321
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
X X XXXXXXXX XXXXXX XXXXX XX XXXXXX XXXX XX XXXX X X XXXXXXXX XXXX XX XXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$2,932
Value of Goods, FOB (USD)
$2,890
Freight Cost
39.8
Freight Value
42.41
Insurance Cost
2.61
Total Tax Paid
2094138
Acceptance Date
2007-08-28
Acceptance Number
32007100713437
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
82202
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
2932.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
110481605
Document Type
N
Economic Activity
3699
Exchange Rate
2138.13
Flag Code
249
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-07
Invoice Number
15128230
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX SA SIA COD.001
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-08-07
Payment Form
1
Payment Value
2094138
Preprinted Number
32007100713437
Subheadings
4
Tariff Base
6269874
Tariff Paid
940481
Tariff Percentage
15.0
Tariff Subtotal
940481
Tariff Total
940481
Total Paid
2094138
User ID
1
User Type
26
Value Added Tax Base
7210355
Value Added Tax Paid
1153657
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1153657
Value Added Tax Total
1153657
Verification Number
1
United States
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