Bill of Lading Number
007100019038
Shipment Date
2007-06-05
Filing Date
2007-06-05
Consignee
Exco Colombiana S.A.
Consignee (Original Format)
EXCO COLOMBIANA S.A.
KM 11 VIA A CERRITOS
NIT ID (Original Format)
860002445
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Magnetic Analysis Corp.
Shipper (Original Format)
MAGNETIC ANALYSIS CORP
535 SOUTH 4TH AVENUE MOUNT VERNON
Carrier (Original Format)
GIRAG S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
JFK735000
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923409000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.32
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$3,643
Value of Goods, FOB (USD)
$3,377
Freight Cost
64.28
Freight Value
266.17
Insurance Cost
3.04
Total Tax Paid
2802435
Acceptance Date
2007-06-01
Acceptance Number
32007100442902
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
563978
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3642.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
66
Document Identifier
106991579
Document Type
N
Exchange Rate
1962.59
Flag Code
169
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-10
Invoice Number
22164
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
1
Other Costs
198.85
Packaging Code
PK
Payment Date
2007-05-11
Payment Form
1
Payment Value
2802435
Preprinted Number
32007100442902
Subheadings
3
Tariff Base
7149068
Tariff Paid
1429814
Tariff Percentage
20.0
Tariff Subtotal
1429814
Tariff Total
1429814
Total Paid
2802435
User ID
80
User Type
26
Value Added Tax Base
8578882
Value Added Tax Paid
1372621
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1372621
Value Added Tax Total
1372621
Verification Number
5