Bill of Lading Number
007000007875
Shipment Date
2007-02-28
Filing Date
2007-02-28
Consignee
Montajes Savart Ltda
Consignee (Original Format)
MONTAJES SAVART LTDA
CR 67 A 10 A 46
NIT ID (Original Format)
800102509
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Interstate Wire Co Inc.
Shipper (Original Format)
INTERSTATE WIRE CO INC.
10355 SANDER DR. C DALLAS TX 75238
Carrier (Original Format)
GIRAG S.A.
Declarer
SIA FENIX LIMITADA
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
Maritime
Transport Document
307-30250485
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
8544421000
Goods Shipped
XXXXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XX XXXX XXX XXXXXXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX XX
Item Quantity
27.0
Item Quantity Unit
KG
Gross Weight (kg)
32.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$475
Freight Cost
70.0
Freight Value
108.33
Insurance Cost
3.33
Total Tax Paid
431444
Acceptance Date
2007-02-28
Acceptance Number
32007000159912
Bank Branch ID
24
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58082
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
583.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
103521433
Document Type
N
Economic Activity
7421
Exchange Rate
2214.44
Flag Code
580
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2004-02-20
Invoice Number
831423
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
1
Other Costs
35.0
Packaging Code
pk
Payment Date
2007-02-27
Payment Form
4
Payment Value
431444
Preprinted Number
32007000159912
Subheadings
1
Tariff Base
1291749
Tariff Paid
193762
Tariff Percentage
15.0
Tariff Subtotal
193762
Tariff Total
193762
Total Paid
431444
Value Added Tax Base
1485511
Value Added Tax Paid
237682
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
237682
Value Added Tax Total
237682
Verification Number
3