Bill of Lading Number
008100008012
Shipment Date
2008-08-22
Filing Date
2008-08-22
Consignee
Novatec Fluid System S.A.
Consignee (Original Format)
NOVATEC FLUID SYSTEM S.A. NFS S.A.
CL 69 7 D BIS 15
NIT ID (Original Format)
830122327
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Novatec Fluid System S.A.
Consignee Domestic HQ
Novatec Fluid System S.A.
Shipper
Milton Roy Co. Fdc
Shipper (Original Format)
MILTON ROY/LMI
201 IVYLAND ROAD IVYLAND PA 18974 0
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
JUNIOR ADUANAS SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0077420
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXXXX XXXXX XXX XXXX XX XXX XXXX XX XXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX X XXXXXXXXX X XXXXX
Item Quantity
0.07
Item Quantity Unit
KG
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.17
Freight Value
0.2
Insurance Cost
0.03
Total Tax Paid
6116
Acceptance Date
2008-08-22
Acceptance Number
52008100082211
Bank Branch ID
395
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
86724
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
9.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
125731368
Document Type
N
Economic Activity
2919
Exchange Rate
1853.45
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-05
Invoice Number
979391 RI
Legal Representative Document
805000799
Legal Representative Name
JUNIOR ADUANAS SIA S.A.
Municipality
76001.0
Number Packages
7
Packaging Code
CT
Payment Date
2008-08-12
Payment Form
1
Payment Value
6116
Preprinted Number
52008100082211
Subheadings
17
Tariff Base
18312
Tariff Paid
2747
Tariff Percentage
15.0
Tariff Subtotal
2747
Tariff Total
2747
Total Paid
6116
User ID
507
User Type
26
Value Added Tax Base
21059
Value Added Tax Paid
3369
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3369
Value Added Tax Total
3369
Verification Number
2
United States
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