Bill of Lading Number
007100001877
Shipment Date
2007-04-14
Filing Date
2007-04-14
Consignee
Productos Familia S.A. Cod. Uap. 393
Consignee (Original Format)
PRODUCTOS FAMILIA S.A. COD. UAP. 393
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Harmon Associates Llc
Shipper (Original Format)
HARMON ASSOCIATES LLC
Shipper Global HQ
Koch Industries Inc.
Shipper Domestic HQ
Koch Industries Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SIA MARIANO ROLDAN Y CIA 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
MSCUNW686694
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX X XX X XXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XX XX XXXX XXXXX X XXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
22414.0
Item Quantity Unit
KG
Gross Weight (kg)
22414.0
Net Weight (kg)
22414.0
Value of Goods, CIF (USD)
$6,148
Value of Goods, FOB (USD)
$5,252
Freight Cost
800.0
Freight Value
896.68
Insurance Cost
3.68
Total Tax Paid
2910561
Acceptance Date
2007-04-14
Acceptance Number
62007100099148
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23195
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
6148.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
104950810
Document Type
N
Exchange Rate
2171.47
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-31
Invoice Number
4510245139
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA
Municipality
13001.0
Number Packages
1
Other Costs
93.0
Packaging Code
YY
Payment Date
2007-03-31
Payment Form
1
Payment Value
2910561
Preprinted Number
62007100099148
Subheadings
1
Tariff Base
13351196
Tariff Percentage
5.0
Tariff Subtotal
667560
Tariff Total
667560
Value Added Tax Base
14018756
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2243001
Value Added Tax Total
2243001
Verification Number
2
United States
中文