Bill of Lading Number
007100000923
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Masering Ltda
Consignee (Original Format)
MASERING LTDA.
NIT ID (Original Format)
800038391
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Machinery Corp. Of America
Shipper (Original Format)
MACHINERY CORPORATION OF AMERICA, INC.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARGO FLASH LTDA SIA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
0066121
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.46
Net Weight (kg)
6.46
Value of Goods, CIF (USD)
$543
Value of Goods, FOB (USD)
$526
Freight Cost
7.58
Freight Value
16.86
Insurance Cost
1.31
Total Tax Paid
322506
Acceptance Date
2007-04-17
Acceptance Number
22007100047693
Bank Branch ID
173
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
73377
Customs Agent
3
Customs Code
C100
Customs Declaration
2
Customs Value
542.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
105132700
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-02
Invoice Number
FR810101437
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SIA.
Municipality
8001.0
Number Packages
8
Other Costs
7.97
Packaging Code
PK
Payment Date
2007-04-13
Payment Form
1
Payment Value
322506
Preprinted Number
22007100047693
Subheadings
10
Tariff Base
1168501
Tariff Paid
116850
Tariff Percentage
10.0
Tariff Subtotal
116850
Tariff Total
116850
Total Paid
322506
Value Added Tax Base
1285351
Value Added Tax Paid
205656
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205656
Value Added Tax Total
205656
Verification Number
9