Bill of Lading Number
007000000464
Shipment Date
2007-01-24
Filing Date
2007-01-24
Consignee
Fluoroplasticos Ltda
Consignee (Original Format)
FLUOROPLASTICOS LTDA.
CR 11 D 30A 43
NIT ID (Original Format)
890301638
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Indl Plastic&Machine Inc.
Shipper (Original Format)
IPM - INDUSTRIAL PLASTICS AND MACHINE, INC
6829 SOUTH CHOTAW DRIVE BATON ROUGE
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
FEDERICO GALVEZ & CIA S.I.A. LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-24315
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XX XXX XX XXX XXX XX XXXXXXX XXXX XXX XX XXXX XXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
85.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$953
Value of Goods, FOB (USD)
$874
Freight Cost
36.94
Freight Value
79.96
Insurance Cost
3.06
Total Tax Paid
708901
Acceptance Date
2007-01-24
Acceptance Number
52007000006175
Bank Branch ID
11
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
213485
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
953.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3703
Destination Providence
76
Document Identifier
102748313
Document Type
N
Economic Activity
2529
Exchange Rate
2226.06
Flag Code
249
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-29
Invoice Number
105-22715
Legal Representative Document
890309238
Legal Representative Name
FEDERICO GALVEZ & CIA S.I.A. LTDA
Municipality
76001.0
Number Packages
2
Other Costs
39.96
Packaging Code
YY
Payment Date
2007-01-19
Payment Form
1
Payment Value
708901
Preprinted Number
52007000006175
Subheadings
2
Tariff Base
2122459
Tariff Paid
318369
Tariff Percentage
15.0
Tariff Subtotal
318369
Tariff Total
318369
Total Paid
708901
User ID
260
User Type
26
Value Added Tax Base
2440828
Value Added Tax Paid
390532
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
390532
Value Added Tax Total
390532
Verification Number
9
United States
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