Bill of Lading Number
007000002768
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Super Lens Ltda
Consignee (Original Format)
SUPER LENS LTDA
NIT ID (Original Format)
800156604
Consignee Class
P
Consignee Province
5
Shipper
Grunwaldt Optical Service
Shipper (Original Format)
GRUNWALDT OPTICAL SERVICE
Carrier (Original Format)
GIRAG S.A.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
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
HAWB6943
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824100000
Goods Shipped
XX XXXXXXX XXX XXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXX
Item Quantity
720.0
Item Quantity Unit
KG
Gross Weight (kg)
737.48
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$3,867
Value of Goods, FOB (USD)
$3,398
Freight Cost
371.72
Freight Value
468.31
Insurance Cost
17.32
Total Tax Paid
1816593
Acceptance Date
2007-04-04
Acceptance Number
112007100033191
Bank Branch ID
480
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
220652
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
3866.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
104849689
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-19
Invoice Number
19760
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
5001.0
Number Packages
1
Other Costs
79.27
Packaging Code
BT
Payment Date
2007-03-17
Payment Form
1
Payment Value
1816593
Preprinted Number
112007100033191
Subheadings
3
Tariff Base
8332992
Tariff Paid
416650
Tariff Percentage
5.0
Tariff Subtotal
416650
Tariff Total
416650
Total Paid
1816593
Value Added Tax Base
8749642
Value Added Tax Paid
1399943
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1399943
Value Added Tax Total
1399943
Verification Number
4