Bill of Lading Number
007100001800
Shipment Date
2008-01-03
Filing Date
2008-01-03
Consignee
Gomez Hernandez Jaime
Consignee (Original Format)
GOMEZ HERNANDEZ JAIME
CL 41 N N 6 D N 41
NIT ID (Original Format)
14965721
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Pentair Water Pool & SpA
Shipper (Original Format)
PENTAIR WATER POOL AND SPA
1620 HAWKINS AVE SANFORD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA COLOMBIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
423920205
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413819000
Goods Shipped
XXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXX XXXXXX XXXX XXXX XX XX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
1264.52
Net Weight (kg)
1138.07
Value of Goods, CIF (USD)
$6,224
Value of Goods, FOB (USD)
$5,150
Freight Cost
1042.76
Freight Value
1073.66
Insurance Cost
30.9
Total Tax Paid
4160981
Acceptance Date
2008-01-02
Acceptance Number
352008000000430
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
87954
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
6223.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
4078711
Document Type
N
Economic Activity
5190
Exchange Rate
2001.72
Flag Code
434
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-21
Invoice Number
IW663871
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA
Municipality
76109.0
Number Packages
459
Packaging Code
CT
Payment Date
2007-12-14
Payment Form
1
Payment Value
4160981
Preprinted Number
352008000000430
Subheadings
6
Tariff Base
12458025
Tariff Paid
1868704
Tariff Percentage
15.0
Tariff Subtotal
1868704
Tariff Total
1868704
Total Paid
4160981
Value Added Tax Base
14326729
Value Added Tax Paid
2292277
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2292277
Value Added Tax Total
2292277
Verification Number
3
Colombia
中文