Bill of Lading Number
008100003062
Shipment Date
2008-10-29
Filing Date
2008-10-29
Consignee
Macartur S.A.
Consignee (Original Format)
MACARTUR S.A.
BRR BOCAGRANDE CR 2 6 33
NIT ID (Original Format)
806008234
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Global Link Enterprises
Shipper (Original Format)
GLOBAL LINK
2500 83RD ST NORTHBERGEN NJ
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. SUDECO DE COLOMBIA 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
729MIA59150976
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421100000
Goods Shipped
XXXXXXX XXXX XXXX XXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXX XXXXX X
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
283.95
Net Weight (kg)
283.95
Value of Goods, CIF (USD)
$3,877
Value of Goods, FOB (USD)
$3,080
Freight Cost
753.94
Freight Value
797.26
Insurance Cost
15.4
Total Tax Paid
3057000
Acceptance Date
2008-10-28
Acceptance Number
22008100167784
Bank Branch ID
293
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
54815
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
3877.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
13
Document Identifier
130232026
Document Type
N
Economic Activity
5233
Exchange Rate
2361.01
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-22
Invoice Number
41882
Legal Representative Document
800053508
Legal Representative Name
S.I.A. SUDECO DE COLOMBIA S.A
Municipality
8001.0
Number Packages
1
Other Costs
27.92
Packaging Code
PK
Payment Date
2008-10-20
Payment Form
1
Payment Value
3057000
Preprinted Number
22008100167784
Subheadings
1
Tariff Base
9154250
Tariff Paid
1373000
Tariff Percentage
15.0
Tariff Subtotal
1373000
Tariff Total
1373000
Total Paid
3057000
User ID
226
User Type
26
Value Added Tax Base
10527250
Value Added Tax Paid
1684000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1684000
Value Added Tax Total
1684000
Verification Number
4