Bill of Lading Number
007100000915
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
C.I. Prodeco S.A. Productos De Colombia S.A.
Consignee (Original Format)
C.I PRODECO PRODUCTOS DE COLOMBIA S.A.
NIT ID (Original Format)
800103090
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Eriez Mfg. Co.
Shipper (Original Format)
ERIEZ MANUFACTURING CO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
TRANSPACK (BARRANQUILLA) LTDA S.I.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
Air
Transport Document
72957510305
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543702000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXX X XXXXXXX XXXX XX XXXXXXXXX XX XXXX XX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
106.0
Value of Goods, CIF (USD)
$13,581
Value of Goods, FOB (USD)
$13,150
Freight Cost
179.75
Freight Value
430.53
Insurance Cost
15.78
Total Tax Paid
6373039
Acceptance Date
2007-04-16
Acceptance Number
22007100047385
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
1326
Customs Agent
31
Customs Code
C100
Customs Declaration
2
Customs Value
13580.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
47
Document Identifier
105083872
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
185071
Legal Representative Document
890106414
Legal Representative Name
TRANSPACK (BARRANQUILLA) LTDA S.I.A
Municipality
8001.0
Number Packages
1
Other Costs
235.0
Packaging Code
PK
Payment Date
2007-04-12
Payment Form
8
Payment Value
6373039
Preprinted Number
22007100047385
Subheadings
1
Tariff Base
29234128
Tariff Paid
1461706
Tariff Percentage
5.0
Tariff Subtotal
1461706
Tariff Total
1461706
Total Paid
6373039
Value Added Tax Base
30695834
Value Added Tax Paid
4911333
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4911333
Value Added Tax Total
4911333