Bill of Lading Number
007100001706
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Glass Beads De Colombia S.A.
Consignee (Original Format)
GLASS BEADS DE COLOMBIA S.A.
NIT ID (Original Format)
900129374
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Glass Beads Sociedad Anonima
Shipper (Original Format)
GLASS BEADS S.A.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SERVADE LTDA SIA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
370790100-12010
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XXXXXXXXXXXX XX XXXXXX XXX XX XX XXXXX XXXXXXXX X XXXXX X X XX X XXX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XX XXX XXXX XXXXX X
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
51400.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$27,536
Value of Goods, FOB (USD)
$23,140
Freight Cost
4212.0
Freight Value
4396.08
Insurance Cost
85.0
Total Tax Paid
16017556
Acceptance Date
2007-04-11
Acceptance Number
62007100095839
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220291
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
27536.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
105118780
Document Type
N
Exchange Rate
2171.47
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-05
Invoice Number
0001-00000514
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA
Municipality
13001.0
Number Packages
2
Other Costs
99.08
Packaging Code
PK
Payment Date
2007-02-20
Payment Form
1
Payment Value
16017556
Preprinted Number
62007100095839
Subheadings
1
Tariff Base
59793772
Tariff Paid
5560821
Tariff Percentage
9.3
Tariff Subtotal
5560821
Tariff Total
5560821
Total Paid
16017556
Value Added Tax Base
65354593
Value Added Tax Paid
10456735
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10456735
Value Added Tax Total
10456735
Verification Number
6