Bill of Lading Number
007000001023
Filing Date
2007-02-26
Shipment Date
2007-02-26
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A
CL 19 68 B 76
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Hunter Douglas Hd Specialty Products Division
Shipper (Original Format)
HUNTER DOUGLAS HD SPECIALTY PRODUCTS DIVISION
1 HUNTER DOUGLAS CIRCLE THORNTON CO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
GLOBAL ADUANAS SIA LIMITADA
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
4300LAXCTG610115
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606110000
Goods Shipped
XX X XXXXXX XXXXX XXX XX XXX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX X X XXX XXX XXX XXX XXXXX XXX XX XX XXXX XXX XXXXXXXX
Item Quantity
372.12
Item Quantity Unit
KG
Gross Weight (kg)
413.39
Net Weight (kg)
372.12
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$127
Freight Cost
17.1
Freight Value
17.16
Insurance Cost
0.06
Total Tax Paid
88047
Acceptance Date
2007-02-26
Acceptance Number
62007000052326
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
214467
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
144.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
103343374
Document Type
N
Economic Activity
3699
Exchange Rate
2214.44
Flag Code
23
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-22
Invoice Number
92856907
Legal Representative Document
830095387
Legal Representative Name
GLOBAL ADUANAS SIA LIMITADA
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-02-12
Payment Form
1
Payment Value
88047
Preprinted Number
62007000052326
Subheadings
2
Tariff Base
319012
Tariff Percentage
10.0
Tariff Subtotal
31901
Tariff Total
31901
User ID
440
User Type
26
Value Added Tax Base
350913
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56146
Value Added Tax Total
56146