Bill of Lading Number
007100004639
Shipment Date
2007-05-24
Filing Date
2007-05-24
Consignee
Cia Colombiana De Tabaco S.A. Cod Uap 388
Consignee (Original Format)
COMPANIA COLOMBIANA DE TABACO S.A
CR 43 A 1 A SUR 143
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Dickinson Legg
Shipper (Original Format)
DICKINSON LEGG
7863 RECPINE ROAD RICHMOND VIRGINIA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
LHR208467
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8478900000
Goods Shipped
XXXXXX XX XXXXXXXXXX X X XX XXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX X XXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
303.71
Net Weight (kg)
301.71
Value of Goods, CIF (USD)
$23,377
Value of Goods, FOB (USD)
$22,070
Freight Cost
807.47
Freight Value
1307.35
Insurance Cost
11.04
Total Tax Paid
10143593
Acceptance Date
2007-05-24
Acceptance Number
112007100052163
Bank Branch ID
24
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6814
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
23376.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
106692816
Document Type
N
Exchange Rate
1990.43
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-03
Invoice Number
16405
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality
5001.0
Number Packages
1
Other Costs
488.84
Packaging Code
CS
Payment Date
2007-05-10
Payment Form
1
Payment Value
10143593
Preprinted Number
112007100052163
Subheadings
2
Tariff Base
46530242
Tariff Percentage
5.0
Tariff Subtotal
2326512
Tariff Total
2326512
User ID
16
User Type
26
Value Added Tax Base
48856754
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7817081
Value Added Tax Total
7817081
Verification Number
6