Bill of Lading Number
007100003248
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Electricas De Medellin Ltda
Consignee (Original Format)
ELECTRICAS DE MEDELLIN LTDA.
NIT ID (Original Format)
890906413
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ge Lighting
Shipper (Original Format)
GE LIGHTING
Shipper Global HQ
Ge Lighting Solutions Llc.
Shipper Domestic HQ
Ge Lighting Solutions Llc.
Carrier (Original Format)
CARGA DIRECTA O.T.M. S.A. C.D.OTM S,A, NIT 800157190-8
Declarer
SIA LACOSTE Y ASOCIADOS S.A.
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
6
Transport Document
MSCUSA365556
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
8539311000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXX XX XX XXXX XXXXXXX XX XX XXXX XXXXXXXX X XX
Item Quantity
39942.0
Item Quantity Unit
U
Gross Weight (kg)
5684.47
Net Weight (kg)
5598.46
Value of Goods, CIF (USD)
$39,450
Value of Goods, FOB (USD)
$37,995
Freight Cost
1096.68
Freight Value
1455.75
Insurance Cost
113.98
Total Tax Paid
33289804
Acceptance Date
2007-04-16
Acceptance Number
112007100036782
Bank Branch ID
598
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5854
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
39450.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
105166026
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
6215832
Legal Representative Document
890921491
Legal Representative Name
SIA LACOSTE Y ASOCIADOS S.A.
Municipality
5001.0
Number Packages
1673
Other Costs
245.09
Packaging Code
YY
Payment Date
2007-03-17
Payment Form
1
Payment Value
33289804
Preprinted Number
112007100036782
Subheadings
5
Tariff Base
84922968
Tariff Paid
16984594
Tariff Percentage
20.0
Tariff Subtotal
16984594
Tariff Total
16984594
Total Paid
33289804
Value Added Tax Base
101907562
Value Added Tax Paid
16305210
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16305210
Value Added Tax Total
16305210
Verification Number
1