Bill of Lading Number
007100025917
Shipment Date
2007-08-02
Filing Date
2007-08-02
Consignee
Inversiones Iderna Sociedad Anonima De Comercializacion Inte
Consignee (Original Format)
INVERSIONES IDERNA SOCIEDAD ANONIMA DE COMERCIALIZACION INTE
PAR INDUSTRIAL IDERNA LA ENEA
NIT ID (Original Format)
890800452
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hyson Products/ Associated Spring
Shipper (Original Format)
HYSON PRODUCTS ASSOCIATED SPRING
10367 BRECKSVILLE ROAD OH 44141
Shipper Global HQ
Barnes Group Inc.
Shipper Domestic HQ
Barnes Group Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8783460136
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
8466940000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$3,737
Value of Goods, FOB (USD)
$3,600
Freight Cost
131.54
Freight Value
136.94
Insurance Cost
5.4
Total Tax Paid
2043793
Acceptance Date
2007-08-02
Acceptance Number
32007100633159
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
588683
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3736.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
17
Document Identifier
109279919
Document Type
N
Economic Activity
3430
Exchange Rate
1981.58
Flag Code
249
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-06
Invoice Number
7728574
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-07-03
Payment Form
1
Payment Value
2043793
Preprinted Number
32007100633159
Subheadings
1
Tariff Base
7405046
Tariff Paid
740505
Tariff Percentage
10.0
Tariff Subtotal
740505
Tariff Total
740505
Total Paid
2043793
User ID
80
User Type
26
Value Added Tax Base
8145551
Value Added Tax Paid
1303288
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1303288
Value Added Tax Total
1303288
Verification Number
6
United States
中文