Bill of Lading Number
007100003172
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A.
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Enercon Industries Corporation
Shipper (Original Format)
ENERCON INDUSTRIES CORP.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-57527540
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
8439910000
Goods Shipped
XX XXXXXXX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXXX XXXXXX XX XX XXXX XXXXXX XX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1388.9
Net Weight (kg)
1250.01
Value of Goods, CIF (USD)
$75,142
Value of Goods, FOB (USD)
$73,900
Freight Cost
1070.59
Freight Value
1242.49
Insurance Cost
30.04
Total Tax Paid
35262695
Acceptance Date
2007-04-17
Acceptance Number
112007100037249
Bank Branch ID
21
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5160
Customs Agent
30
Customs Code
C100
Customs Declaration
11
Customs Value
75142.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
105127396
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
21494/ARCLAD
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
5001.0
Number Packages
2
Other Costs
141.86
Packaging Code
BT
Payment Date
2007-04-04
Payment Form
1
Payment Value
35262695
Preprinted Number
112007100037249
Subheadings
1
Tariff Base
161755481
Tariff Percentage
5.0
Tariff Subtotal
8087774
Tariff Total
8087774
Value Added Tax Base
169843255
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27174921
Value Added Tax Total
27174921
Verification Number
1