Bill of Lading Number
007100011020
Shipment Date
2007-11-02
Filing Date
2007-11-02
Consignee
Bycsa S.A
Consignee (Original Format)
BYCSA S.A
CR 48 72 25 OF 301
NIT ID (Original Format)
890906525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Itw Dynatec
Shipper (Original Format)
ITW DYNATEC
EDIFICIO LIDO INTERNACIONAL ZONA LI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CS SIA LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-12083315
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XXX XXXXX XXXXX XXXX
Item Quantity
0.57
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$97
Freight Cost
1.26
Freight Value
2.46
Insurance Cost
0.12
Total Tax Paid
66844
Acceptance Date
2007-11-23
Acceptance Number
22007100165212
Bank Branch ID
1
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
11125
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
99.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
2383068
Document Type
N
Economic Activity
5152
Exchange Rate
2020.29
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-15
Invoice Number
291739
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
5001.0
Number Packages
1
Other Costs
1.08
Packaging Code
BT
Payment Date
2007-10-27
Payment Form
1
Payment Value
66844
Preprinted Number
112007100114484
Subheadings
11
Tariff Base
200130
Tariff Paid
30020
Tariff Percentage
15.0
Tariff Subtotal
30020
Tariff Total
30020
Total Paid
66844
User ID
198
User Type
26
Value Added Tax Base
230150
Value Added Tax Paid
36824
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36824
Value Added Tax Total
36824
Verification Number
3