Bill of Lading Number
007100002935
Filing Date
2007-06-07
Shipment Date
2007-06-07
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Klinger (Pty) Ltd.
Shipper (Original Format)
KLINGER PTY LTD
247 DAVIDSON ROAD WADEVILLE GAUTENG
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALADUANA S.A. S.I.A
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Africa
Transport Method
Maritime
Transport Document
6413JNB007617DVN
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6812999000
Goods Shipped
XXXXXX XX XXXX XX X X XXXX X XX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXX XXX XXXXXXX XXX XXXXX XXXXXXX XXX X XXXX X XXXX
Item Quantity
2407.0
Item Quantity Unit
KG
Gross Weight (kg)
2407.0
Net Weight (kg)
2407.0
Value of Goods, CIF (USD)
$25,548
Value of Goods, FOB (USD)
$24,030
Freight Cost
1262.87
Freight Value
1518.08
Insurance Cost
24.99
Total Tax Paid
16213618
Acceptance Date
2007-06-07
Acceptance Number
62007100153942
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
230527
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
25548.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
107068905
Document Type
N
Exchange Rate
1900.09
Flag Code
472
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-22
Invoice Number
309847
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
13001.0
Number Packages
2
Other Costs
230.22
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
16213618
Preprinted Number
62007100153942
Subheadings
1
Tariff Base
48543765
Tariff Percentage
15.0
Tariff Subtotal
7281565
Tariff Total
7281565
User ID
319
User Type
26
Value Added Tax Base
55825330
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8932053
Value Added Tax Total
8932053
Verification Number
1
South Africa
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