Bill of Lading Number
007000002256
Shipment Date
2007-03-16
Filing Date
2007-03-16
Consignee
Juan Neustadtel Y Cia S.A. Cod. Uap 678
Consignee (Original Format)
JUAN NEUSTADTEL Y CIA S.A. COD. UAP 678
CR 48 48S 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Greydon Inc.
Shipper (Original Format)
GREYDON INC.
391 GREENDALE RD YORK PA 17403
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA226401
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXX XXXXXX XXX XX XXXXXXX X XX X XXXXXXXX XXXXX XX XX XXXX XXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXX X XX
Item Quantity
38.4
Item Quantity Unit
KG
Gross Weight (kg)
53.33
Net Weight (kg)
38.4
Value of Goods, CIF (USD)
$2,182
Value of Goods, FOB (USD)
$1,836
Freight Cost
82.06
Freight Value
346.1
Insurance Cost
20.52
Total Tax Paid
1613610
Acceptance Date
2007-03-16
Acceptance Number
112007000026807
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
94466
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
2182.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
104057963
Document Type
N
Economic Activity
5190
Exchange Rate
2214.05
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
42567
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
5001.0
Number Packages
1
Other Costs
243.52
Packaging Code
YY
Payment Date
2007-03-07
Payment Form
1
Payment Value
1613610
Preprinted Number
112007000026807
Subheadings
2
Tariff Base
4831168
Tariff Percentage
15.0
Tariff Subtotal
724675
Tariff Total
724675
User ID
80
User Type
26
Value Added Tax Base
5555843
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
888935
Value Added Tax Total
888935
Verification Number
9
United States
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