Bill of Lading Number
007000002539
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Pallomaro Ltda
Consignee (Original Format)
PALLOMARO LTDA
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Kitchen Equipment
Shipper (Original Format)
KITCHERAMA EQUIPMENT, INC.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-24487
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
7326190000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXX XX XX XXXX X X XXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
3.25
Net Weight (kg)
2.92
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$142
Freight Cost
3.72
Freight Value
4.02
Insurance Cost
0.14
Total Tax Paid
105392
Acceptance Date
2007-04-03
Acceptance Number
52007100029455
Bank Branch ID
64
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
6536
Customs Agent
28
Customs Code
C100
Customs Declaration
5
Customs Value
146.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2901
Destination Providence
76
Document Identifier
104615875
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
11445
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76001.0
Number Packages
10
Other Costs
0.16
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
4
Payment Value
105392
Preprinted Number
52007100029455
Subheadings
11
Tariff Base
315544
Tariff Paid
47332
Tariff Percentage
15.0
Tariff Subtotal
47332
Tariff Total
47332
Total Paid
105392
Value Added Tax Base
362876
Value Added Tax Paid
58060
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58060
Value Added Tax Total
58060
Verification Number
4