Bill of Lading Number
007100000804
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Chaneme Comercial SA
Consignee (Original Format)
CHANEME COMERCIAL S.A.
NIT ID (Original Format)
830065609
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
John Deere Construction & Forestry
Shipper (Original Format)
JOHN DEERE CONSTRUCTION Y FORESTRY COMPANY-OVERSEAS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72956339032
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XXXXXXX XX XXXXX XXXXXX XXXXX XX X X X XXXXXXX X XXXX XXXXX XXXX XXXXX XXXX XX
Item Quantity
106.9
Item Quantity Unit
KG
Gross Weight (kg)
118.78
Net Weight (kg)
106.9
Value of Goods, CIF (USD)
$936
Value of Goods, FOB (USD)
$822
Freight Cost
97.08
Freight Value
113.93
Insurance Cost
0.92
Total Tax Paid
672733
Acceptance Date
2007-04-17
Acceptance Number
22007100048397
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
299078
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
935.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
901
Destination Providence
8
Document Identifier
105208835
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-26
Invoice Number
D249310
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
8001.0
Number Packages
14
Other Costs
15.93
Packaging Code
BT
Payment Date
2007-03-30
Payment Form
1
Payment Value
672733
Preprinted Number
22007100048397
Subheadings
21
Tariff Base
2014170
Tariff Percentage
15.0
Tariff Subtotal
302126
Tariff Total
302126
Value Added Tax Base
2316296
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
370607
Value Added Tax Total
370607
Verification Number
3
United States
中文