Bill of Lading Number
007100000927
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Indufaros S.A. Codigo U.A.P.713
Consignee (Original Format)
INDUFAROS S.A. CODIGO U.A.P.713
NIT ID (Original Format)
800055730
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Partpia Corporation
Shipper (Original Format)
PARTPIA CORPORATION
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INDUFAROS S.A. CODIGO U.A.P.713
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4165DAFX04503
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536411000
Goods Shipped
XXXXX XXXX XXX XXXXXXX XXXXXXXX X XXXXX X XX X XXXX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXX X XX X XX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
131.0
Item Quantity Unit
U
Gross Weight (kg)
18.82
Net Weight (kg)
16.94
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$413
Freight Cost
13.92
Freight Value
18.38
Insurance Cost
0.62
Total Tax Paid
202244
Acceptance Date
2007-04-18
Acceptance Number
22007100048736
Bank Branch ID
800
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
241384
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
430.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
105208750
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
PV-0313-IDF
Legal Representative Document
800055730
Legal Representative Name
INDUFAROS S.A. CODIGO U.A.P.713
Municipality
8001.0
Number Packages
198
Other Costs
3.84
Packaging Code
CT
Payment Date
2007-03-14
Payment Form
1
Payment Value
202244
Preprinted Number
22007100048736
Subheadings
38
Tariff Base
927728
Tariff Percentage
5.0
Tariff Subtotal
46386
Tariff Total
46386
Value Added Tax Base
974114
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155858
Value Added Tax Total
155858
Verification Number
7