Bill of Lading Number
007100004008
Shipment Date
2007-08-01
Filing Date
2007-08-01
Consignee
Big Limitada
Consignee (Original Format)
BIG LIMITADA
CR 42 29 A 71
NIT ID (Original Format)
890920168
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Ha International Llc
Shipper (Original Format)
HA INTERNATIONAL LLC
22668 NETWORK PLACE CHICAGO IL 6067
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SIA COMERCIO EXTERIOR ASESORES 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
MSCUNW900004
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
3210009000
Goods Shipped
XX XXXXXX XXX XX XXXX XXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XXX XXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXX
Item Quantity
19164.28
Item Quantity Unit
KG
Gross Weight (kg)
19898.0
Net Weight (kg)
19164.28
Value of Goods, CIF (USD)
$28,599
Value of Goods, FOB (USD)
$25,546
Freight Cost
2733.0
Freight Value
3052.96
Insurance Cost
114.96
Total Tax Paid
18927991
Acceptance Date
2007-07-31
Acceptance Number
62007100202980
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
18575
Customs Agent
30
Customs Code
C100
Customs Declaration
6
Customs Value
28598.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
109178098
Document Type
N
Economic Activity
3430
Exchange Rate
1981.58
Flag Code
580
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-27
Invoice Number
91788432
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
13001.0
Number Packages
1
Other Costs
205.0
Packaging Code
PK
Payment Date
2007-07-11
Payment Form
1
Payment Value
18927991
Preprinted Number
62007100202980
Subheadings
1
Tariff Base
56670632
Tariff Paid
8500595
Tariff Percentage
15.0
Tariff Subtotal
8500595
Tariff Total
8500595
Total Paid
18927991
User ID
113
User Type
26
Value Added Tax Base
65171227
Value Added Tax Paid
10427396
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10427396
Value Added Tax Total
10427396
Verification Number
5
United States
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