Bill of Lading Number
007000000190
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Transejes Transmisiones Homocineticas De Colombia S.A.
Consignee (Original Format)
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A.
NIT ID (Original Format)
800250328
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Gkn Driveline North America Inc.
Shipper (Original Format)
GKN DRIVELINE NORTH AMERICA INC.
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LIMITADA
Declarer
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719HBOL489
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXXXXXXX XXXXX XXXX XXXXX XXX XXX XXXXXXXXX XXXX XXX XXXX XXXX XXXXX XXX X X XXXX XXXXX XXXX XXX XXXXXXXXX XXXX XXX XXXX
Item Quantity
3183.0
Item Quantity Unit
U
Gross Weight (kg)
12440.3
Net Weight (kg)
11196.27
Value of Goods, CIF (USD)
$61,243
Value of Goods, FOB (USD)
$58,539
Freight Cost
2616.71
Freight Value
2704.52
Insurance Cost
87.81
Total Tax Paid
21117260
Acceptance Date
2007-04-03
Acceptance Number
42007100000661
Bank Branch ID
20
Bank ID
7
Customs
4
Customs Agent Consecutive Operation
13540
Customs Agent
29
Customs Code
C466
Customs Declaration
4
Customs Value
61243.25
Declaration Type
5
Declarer Verification Number
4
Deposit Code
11102
Destination Providence
68
Document Identifier
104615610
Document Type
N
Exchange Rate
2155.06
Flag Code
434
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
11039400
Legal Representative Document
800250328
Legal Representative Name
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A.
Municipality
68001.0
Number Packages
18
Packaging Code
BT
Payment Date
2007-03-02
Payment Form
1
Payment Value
21117260
Preprinted Number
42007100000661
Subheadings
1
Tariff Base
131982878
Value Added Tax Base
131982878
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21117260
Value Added Tax Total
21117260
Verification Number
2