Bill of Lading Number
007100002749
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Industria Colombiana De Cafe SA
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Industria Colombiana De Llantas S.A. Icollantas S.A.
Shipper
Mfg. Francaise Des Pneumatiques Michelin
Shipper (Original Format)
MANUFACTURE FRANCAISE DES PNEUMATIQUES MICHELIN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMAGRAN S.A.
Shipment Origin
Poland
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Air
Transport Document
LYS329642
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
8480790000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXX X XXXXXXXX XXX XXXXX XXXX XXXXX XXX XXX XX XXXXXXXXX XXX XXXXX XXXXXX XXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
833.0
Net Weight (kg)
820.0
Value of Goods, CIF (USD)
$35,651
Value of Goods, FOB (USD)
$32,362
Freight Cost
2409.55
Freight Value
3289.41
Insurance Cost
46.22
Total Tax Paid
21366777
Acceptance Date
2007-04-09
Acceptance Number
52007100030368
Bank Branch ID
60
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
11044
Customs Agent
29
Customs Code
C100
Customs Declaration
5
Customs Value
35651.36
Declaration Type
1
Deposit Code
1406
Destination Providence
76
Document Identifier
104771266
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
228830
Legal Representative Document
890903295
Legal Representative Name
ALMAGRAN S.A.
Municipality
76001.0
Number Packages
1
Other Costs
833.64
Packaging Code
PK
Payment Date
2007-03-22
Payment Form
1
Payment Value
21366777
Preprinted Number
52007100030368
Subheadings
1
Tariff Base
77415859
Tariff Percentage
10.0
Tariff Subtotal
7741586
Tariff Total
7741586
Value Added Tax Base
85157445
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13625191
Value Added Tax Total
13625191
Verification Number
5
中文
France
