Bill of Lading Number
007100000787
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Cummins De Los Andes S.A. Cumandes S.A. Cod.Uap 585
Consignee (Original Format)
CUMMINS DE LOS ANDES S.A. CUMANDES S.A. UAP COD 585
NIT ID (Original Format)
800071617
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Forwarding & Logistic Solutions
Shipper (Original Format)
L.A. LOGISTIC SOLUTIONS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
FB LOGISTIC S.I.A S.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
72954738375
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
8483601000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.6
Net Weight (kg)
29.07
Value of Goods, CIF (USD)
$1,137
Value of Goods, FOB (USD)
$1,101
Freight Cost
30.04
Freight Value
36.44
Insurance Cost
2.26
Total Tax Paid
538315
Acceptance Date
2007-04-09
Acceptance Number
22007100043497
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
52229
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
1137.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
104796656
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-15
Invoice Number
5-1146
Legal Representative Document
900036600
Legal Representative Name
FB LOGISTIC S.I.A S.A
Municipality
8001.0
Number Packages
6
Other Costs
4.14
Packaging Code
YY
Payment Date
2007-03-28
Payment Form
1
Payment Value
538315
Preprinted Number
22007100043497
Subheadings
30
Tariff Base
2469331
Tariff Percentage
5.0
Tariff Subtotal
123467
Tariff Total
123467
Value Added Tax Base
2592798
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
414848
Value Added Tax Total
414848
Verification Number
6