Bill of Lading Number
007100002530
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Nieto Vera S.A./Niver S.A
Consignee (Original Format)
NIETO VERA SA NIVER SA
AUT SUR 65 04
NIT ID (Original Format)
860000824
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Niver S.A.
Consignee Domestic HQ
Niver S.A.
Shipper
Drake Extrusion Inc.
Shipper (Original Format)
DRAKE EXTRUSION, INC.
790 INDUSTRIAL PARK DRIVE RIDGEWAY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA 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
Maritime
Transport Document
4347610906064
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503400000
Goods Shipped
XX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
17307.55
Item Quantity Unit
KG
Gross Weight (kg)
19230.61
Net Weight (kg)
17307.55
Value of Goods, CIF (USD)
$31,983
Value of Goods, FOB (USD)
$30,374
Freight Cost
1498.56
Freight Value
1609.06
Insurance Cost
45.56
Total Tax Paid
22188451
Acceptance Date
2007-05-11
Acceptance Number
62007100127007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
56261
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
31982.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
106159774
Document Type
N
Exchange Rate
2077.12
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-16
Invoice Number
83845
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality
13001.0
Number Packages
2
Other Costs
64.94
Packaging Code
PK
Payment Date
2007-04-26
Payment Form
1
Payment Value
22188451
Preprinted Number
62007100127007
Subheadings
2
Tariff Base
66432487
Tariff Paid
9964873
Tariff Percentage
15.0
Tariff Subtotal
9964873
Tariff Total
9964873
Total Paid
22188451
User ID
16
User Type
26
Value Added Tax Base
76397360
Value Added Tax Paid
12223578
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12223578
Value Added Tax Total
12223578
United States
中文