Bill of Lading Number
007100003216
Shipment Date
2007-06-28
Filing Date
2007-06-28
Consignee
Corporacion Plastica S.A.
Consignee (Original Format)
CORPORACION PLASTICA S.A.
BRR BOSQUE TV 54 21 A 120
NIT ID (Original Format)
890402974
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Husky Injection Molding System
Shipper (Original Format)
HUSKY INJECTION MOLDING SYSTEMS COLOMBIA LTD.
HUSKY INJECTION MOLDING SYSTEMS COL
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANAS HUBEMAR S.A S.I.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
3778A7T201825
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
X X XXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXXX XX XX XXXXXXXXX XXXXX XXXXX XXXXXX XXXX XX XXXXX XXX XXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1970.0
Net Weight (kg)
1970.0
Value of Goods, CIF (USD)
$122,626
Value of Goods, FOB (USD)
$121,692
Freight Cost
315.2
Freight Value
933.93
Insurance Cost
243.38
Total Tax Paid
51812190
Acceptance Date
2007-06-27
Acceptance Number
62007100172490
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
13370
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
122626.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
107599420
Document Type
N
Exchange Rate
1938.17
Flag Code
43
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-20
Invoice Number
101447
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A S.I.A.
Municipality
13001.0
Number Packages
2
Other Costs
375.35
Packaging Code
PK
Payment Date
2007-06-10
Payment Form
8
Payment Value
51812190
Preprinted Number
62007100172490
Subheadings
1
Tariff Base
237670596
Tariff Paid
11883530
Tariff Percentage
5.0
Tariff Subtotal
11883530
Tariff Total
11883530
Total Paid
51812190
User ID
79
User Type
26
Value Added Tax Base
249554126
Value Added Tax Paid
39928660
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39928660
Value Added Tax Total
39928660
Verification Number
9
Canada
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