Bill of Lading Number
007100001954
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Imcomelec Ingenieros Ltda
Consignee (Original Format)
IMCOMELEC INGENIEROS LTDA
NIT ID (Original Format)
800126506
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Manufacturas Electricas S.A.U.
Shipper (Original Format)
MANUFACTURAS ELECTRICAS S.A.
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
37871/028700
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535100000
Goods Shipped
XXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXX XXXX X XXX XXX XX XX XXXX X XXX XXX XX XX XXXX X XXX XXX XX XX XXXX XXXXXXXX XXXX
Item Quantity
199.0
Item Quantity Unit
U
Gross Weight (kg)
944.0
Net Weight (kg)
862.0
Value of Goods, CIF (USD)
$9,132
Value of Goods, FOB (USD)
$8,798
Freight Cost
160.0
Freight Value
333.99
Insurance Cost
43.99
Total Tax Paid
6566037
Acceptance Date
2007-04-17
Acceptance Number
62007100101415
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
16127
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
9132.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
105128510
Document Type
N
Exchange Rate
2152.65
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-05
Invoice Number
3030030035
Legal Representative Document
860051616
Legal Representative Name
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Municipality
13001.0
Number Packages
1
Other Costs
130.0
Packaging Code
BT
Payment Date
2007-03-26
Payment Form
1
Payment Value
6566037
Preprinted Number
62007100101415
Subheadings
1
Tariff Base
19658796
Tariff Paid
2948819
Tariff Percentage
15.0
Tariff Subtotal
2948819
Tariff Total
2948819
Total Paid
6566037
Value Added Tax Base
22607615
Value Added Tax Paid
3617218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3617218
Value Added Tax Total
3617218
Verification Number
5
Spain
中文