Bill of Lading Number
007000000587
Shipment Date
2008-01-25
Filing Date
2008-01-25
Consignee
Leasing Bancolombia S.A. C.F.C.
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. C.F.C.
CALLE 8 NO 43 C 101
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Global International Traders
Shipper (Original Format)
INTERNATIONAL TRADER CORP.
8269 NW 64 ST
Carrier (Original Format)
AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
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
3909CMO-4078-CTG
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429510000
Goods Shipped
XX X XXXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17119.0
Net Weight (kg)
17119.0
Value of Goods, CIF (USD)
$51,012
Value of Goods, FOB (USD)
$47,500
Freight Cost
3426.5
Freight Value
3512.0
Insurance Cost
85.5
Acceptance Date
2008-01-25
Acceptance Number
62008000022465
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
90644
Customs Agent
11
Customs Code
S310
Customs Declaration
6
Customs Value
51012.0
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
5
Document Identifier
115654590
Document Type
N
Economic Activity
6515
Exchange Rate
1947.6
Flag Code
43
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-19
Invoice Number
I-2616
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-01-26
Payment Form
1
Preprinted Number
62008000022465
Subheadings
1
Tariff Base
51012
User ID
453
User Type
26
Value Added Tax Base
51012
Verification Number
1
United States
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