Bill of Lading Number
007100005524
Shipment Date
2007-06-22
Filing Date
2007-06-22
Consignee
Productos Derivados De La Sal S.A.
Consignee (Original Format)
PRODUCTOS DERIVADOS DE LA SAL S.A.
AUT YUMBO AEROPUERTO KILOMETRO 13
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Koch Knight Llc
Shipper (Original Format)
KOCH KNIGHT LLC
P O BOX 30070 5385 ORCHARD VIEW DRI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Shipment Origin
United States
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
DFW1KQ2796
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX XXXX XXXXXXX XX XXX XXXXX XX XXXXXX XX XXXXX XXXXX XX XXXX XXXXXXXX X XXXXXXXX
Item Quantity
34000.0
Item Quantity Unit
U
Gross Weight (kg)
721.0
Net Weight (kg)
648.9
Value of Goods, CIF (USD)
$35,876
Value of Goods, FOB (USD)
$34,539
Freight Cost
1303.2
Freight Value
1337.74
Insurance Cost
34.54
Total Tax Paid
27354899
Acceptance Date
2007-06-22
Acceptance Number
52007100057096
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
6652
Customs Agent
26
Customs Code
C100
Customs Declaration
5
Customs Value
35876.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2901
Destination Providence
76
Document Identifier
107460177
Document Type
N
Exchange Rate
1945.09
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-19
Invoice Number
07 281 F79
Legal Representative Document
890322590
Legal Representative Name
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Municipality
76001.0
Number Packages
3
Packaging Code
CT
Payment Date
2007-06-06
Payment Form
1
Payment Value
27354899
Preprinted Number
52007100057096
Subheadings
1
Tariff Base
69782905
Tariff Paid
13956581
Tariff Percentage
20.0
Tariff Subtotal
13956581
Tariff Total
13956581
Total Paid
27354899
User ID
4
User Type
26
Value Added Tax Base
83739486
Value Added Tax Paid
13398318
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13398318
Value Added Tax Total
13398318
Verification Number
1
United States
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