Bill of Lading Number
007100010605
Shipment Date
2007-11-15
Filing Date
2007-11-15
Consignee
Electra Inversiones S.A.S
Consignee (Original Format)
ELECTRA S. A.
CR 1 18 19
NIT ID (Original Format)
890900028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Everlasting Valve Co. Inc.
Shipper (Original Format)
EVERLASTING VALVE COMPANY, INC.
108 SOMOGYI CT SOUTH PLAINFIELD, 07
Shipper Global HQ
Armstrong International Steam
Shipper Domestic HQ
Armstrong International Steam
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARGO ADUANA LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-25101
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
8481809900
Goods Shipped
XXXXXXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
155.49
Net Weight (kg)
139.94
Value of Goods, CIF (USD)
$5,206
Value of Goods, FOB (USD)
$5,025
Freight Cost
86.7
Freight Value
180.29
Insurance Cost
7.54
Total Tax Paid
3536345
Acceptance Date
2007-11-15
Acceptance Number
52007100108794
Bank Branch ID
256
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
54036
Customs Agent
6
Customs Code
C100
Customs Declaration
5
Customs Value
5205.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
112907649
Document Type
N
Economic Activity
5241
Exchange Rate
2033.94
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-25
Invoice Number
A44151
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA S.I.A.
Municipality
76001.0
Number Packages
2
Other Costs
86.05
Packaging Code
PK
Payment Date
2007-11-02
Payment Form
1
Payment Value
3536345
Preprinted Number
52007100108794
Subheadings
3
Tariff Base
10587858
Tariff Paid
1588179
Tariff Percentage
15.0
Tariff Subtotal
1588179
Tariff Total
1588179
Total Paid
3536345
User ID
4676
User Type
26
Value Added Tax Base
12176037
Value Added Tax Paid
1948166
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1948166
Value Added Tax Total
1948166
Verification Number
6
United States
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