Bill of Lading Number
007000000851
Shipment Date
2007-02-15
Filing Date
2007-02-15
Consignee
Garajes Prefabricados Ltda
Consignee (Original Format)
GARAJES PREFABRICADOS LTDA
CENTRO INDUSTRIAL MARISOL VIA 40 71 197
NIT ID (Original Format)
806007196
Consignee Class
P
Consignee Province
13
Shipper
Jeld Wen
Shipper (Original Format)
JELD WEN
12421 NW 39TH STREET CORAL SPRINGS
Shipper Global HQ
Jeld Wen Inc.
Shipper Domestic HQ
Jeld Wen Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUCAR037A96500
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
7308300000
Goods Shipped
XXXX XXX XXXX X X XXXXXXXXXXXXXX X XXX XXXXXX XXXXXXX XXXXXXXX X XXX XXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
9979.2
Item Quantity Unit
KG
Gross Weight (kg)
9979.2
Net Weight (kg)
9979.2
Value of Goods, CIF (USD)
$21,148
Value of Goods, FOB (USD)
$19,259
Freight Cost
1792.0
Freight Value
1888.3
Insurance Cost
96.3
Total Tax Paid
15816213
Acceptance Date
2007-02-15
Acceptance Number
62007000044060
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
14943
Customs Agent
30
Customs Code
C100
Customs Declaration
6
Customs Value
21147.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
8
Document Identifier
102930065
Document Type
N
Economic Activity
5141
Exchange Rate
2239.2
Flag Code
580
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-08
Invoice Number
6400197137
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-02-10
Payment Form
1
Payment Value
15816213
Preprinted Number
62007000044060
Subheadings
1
Tariff Base
47353930
Tariff Paid
7103090
Tariff Percentage
15.0
Tariff Subtotal
7103090
Tariff Total
7103090
Total Paid
15816213
User ID
202
User Type
26
Value Added Tax Base
54457020
Value Added Tax Paid
8713123
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8713123
Value Added Tax Total
8713123
Verification Number
4
United States
中文