Bill of Lading Number
007100000258
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Impresiones Tec.Internacionales Tecimpre S.A (Uap 365)
Consignee (Original Format)
IMPRESIONES TEC.INTERNACIONALES TECIMPRE S.A (UAP 365)
NIT ID (Original Format)
860068671
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
47
Shipper
Elof Hansson Ab
Shipper (Original Format)
ELOF HANSSON AB
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
SIACO SIA LTDA
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
EWLIRTM070243001
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810220000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XX XX XXXX X XXX XXXX XX XXXX XXXX
Item Quantity
75314.0
Item Quantity Unit
KG
Gross Weight (kg)
75314.0
Net Weight (kg)
75314.0
Value of Goods, CIF (USD)
$67,906
Value of Goods, FOB (USD)
$61,583
Freight Cost
6200.0
Freight Value
6323.17
Insurance Cost
123.17
Total Tax Paid
23388377
Acceptance Date
2007-04-18
Acceptance Number
192007100008681
Annual License
2007
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
208560
Customs Agent
1
Customs Code
C159
Customs Declaration
19
Customs Value
67905.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
11
Document Identifier
105261914
Document Type
L
Exchange Rate
2152.65
Flag Code
221
Identification Formula
92007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-21
Invoice Number
001-2067
Legal Representative Document
800251957
Legal Representative Name
SIACO SIA LTDA
License Number
20121969
Municipality
47001.0
Number Packages
4
Packaging Code
YY
Payment Date
2007-03-21
Payment Form
1
Payment Value
23388377
Preprinted Number
192007100008681
Subheadings
1
Tariff Base
146177356
Value Added Tax Base
146177356
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23388377
Value Added Tax Total
23388377
Verification Number
2