Bill of Lading Number
007000000356
Shipment Date
2007-02-16
Filing Date
2007-02-16
Consignee
Industrial De Equipos Y Repuestos Rey David Ltda.
Consignee (Original Format)
INDUSTRIAL DE EQUIPOS Y REPUESTOS REY DAVID LTDA.
CR 52 75 27 PS 2 OF 15
NIT ID (Original Format)
802006116
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Dexter Russell Inc.
Shipper (Original Format)
DEXTER-RUSSEL, INC.
44 RIVER STREET SOUTHBRIDGE MA 0155
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ALMAGRARIO S.A.
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
Maritime
Transport Document
FLNV110107052059
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXX X XX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
80.76
Net Weight (kg)
72.71
Value of Goods, CIF (USD)
$1,014
Value of Goods, FOB (USD)
$947
Freight Cost
51.45
Freight Value
66.67
Insurance Cost
4.73
Total Tax Paid
758042
Acceptance Date
2007-02-15
Acceptance Number
22007000019963
Bank Branch ID
292
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
70961
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
1013.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
103432604
Document Type
N
Economic Activity
5219
Exchange Rate
2239.2
Flag Code
43
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-29
Invoice Number
716865
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
Municipality
8001.0
Number Packages
21
Other Costs
10.49
Packaging Code
PK
Payment Date
2007-02-04
Payment Form
1
Payment Value
758042
Preprinted Number
22007000019963
Subheadings
6
Tariff Base
2269586
Tariff Paid
340438
Tariff Percentage
15.0
Tariff Subtotal
340438
Tariff Total
340438
Total Paid
758042
User ID
65
User Type
26
Value Added Tax Base
2610024
Value Added Tax Paid
417604
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
417604
Value Added Tax Total
417604
Verification Number
1