Bill of Lading Number
007100001799
Filing Date
2007-04-11
Shipment Date
2007-04-11
Consignee
Cristar S.A.
Consignee (Original Format)
CRISTAR S.A.
NIT ID (Original Format)
815002936
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Magneco Metrel Inc.
Shipper (Original Format)
MAGNECO METREL, INC
Shipper Global HQ
Magneco/Metrel
Shipper Domestic HQ
Magneco/Metrel
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALADUANA S.A. S.I.A
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
4231UNIU81716500
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
3816000000
Goods Shipped
XXXXXX XX XXXXXXXX XX X X XXXX X XX XXXXXXX XXXX XXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XX
Item Quantity
3265.92
Item Quantity Unit
KG
Gross Weight (kg)
3322.86
Net Weight (kg)
3265.92
Value of Goods, CIF (USD)
$11,558
Value of Goods, FOB (USD)
$10,877
Freight Cost
265.84
Freight Value
680.8
Insurance Cost
11.31
Total Tax Paid
6926935
Acceptance Date
2007-04-11
Acceptance Number
62007100095470
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7674
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
11557.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
76
Document Identifier
104815789
Document Type
N
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
323597
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
13001.0
Number Packages
5
Other Costs
403.65
Packaging Code
PK
Payment Date
2007-03-30
Payment Form
1
Payment Value
6926935
Preprinted Number
62007100095470
Subheadings
2
Tariff Base
25097590
Tariff Paid
2509759
Tariff Percentage
10.0
Tariff Subtotal
2509759
Tariff Total
2509759
Total Paid
6926935
Value Added Tax Base
27607349
Value Added Tax Paid
4417176
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4417176
Value Added Tax Total
4417176
Verification Number
7
United States
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