Bill of Lading Number
007100006229
Shipment Date
2007-07-17
Filing Date
2007-07-17
Consignee
Retepac International Ltda
Consignee (Original Format)
RETEPAC INTERNACIONAL LTDA
CR 74 30 B 34
NIT ID (Original Format)
811016678
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Maxson Automatic Machinery Co.
Shipper (Original Format)
MAXSON AUTOMATIC MACHINERY COMPANY
70 AIRPORT ROAD WESTERLY RI 02891-0
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
BOS541207
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
8441900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.7
Net Weight (kg)
10.2
Value of Goods, CIF (USD)
$4,268
Value of Goods, FOB (USD)
$3,945
Freight Cost
55.0
Freight Value
323.45
Insurance Cost
30.0
Total Tax Paid
1818687
Acceptance Date
2007-07-17
Acceptance Number
112007100072512
Bank Branch ID
408
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
243574
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
4268.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
108319630
Document Type
N
Economic Activity
5190
Exchange Rate
1954.48
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-15
Invoice Number
1001825
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
5001.0
Number Packages
1
Other Costs
238.45
Packaging Code
YY
Payment Date
2007-06-28
Payment Form
1
Payment Value
1818687
Preprinted Number
112007100072512
Subheadings
1
Tariff Base
8342600
Tariff Paid
417130
Tariff Percentage
5.0
Tariff Subtotal
417130
Tariff Total
417130
Total Paid
1818687
Value Added Tax Base
8759730
Value Added Tax Paid
1401557
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1401557
Value Added Tax Total
1401557
Verification Number
1
United States
中文