Bill of Lading Number
007100003170
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Nacional De Pilas Occidente S.A.
Consignee (Original Format)
NACIONAL DE PILAS OCCIDENTE S.A.
NIT ID (Original Format)
890329743
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Montblanc International Corp
Shipper (Original Format)
MONTBLANC INTERNATIONAL CORP
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
SIA PROFESIONAL 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
6
Transport Document
4137MIA506921
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
8506101200
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXX XX XX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX X X XXXXXX XXX X X XXXXXXXXX XX XX XXXXXXXXX
Item Quantity
28200.0
Item Quantity Unit
U
Gross Weight (kg)
126.8
Net Weight (kg)
114.59
Value of Goods, CIF (USD)
$2,076
Value of Goods, FOB (USD)
$2,038
Freight Cost
27.79
Freight Value
38.01
Insurance Cost
2.44
Total Tax Paid
982743
Acceptance Date
2007-04-13
Acceptance Number
52007100032309
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228816
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2076.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
105120055
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-02
Invoice Number
77947
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76001.0
Number Packages
3
Other Costs
7.78
Packaging Code
PK
Payment Date
2007-03-28
Payment Form
1
Payment Value
982743
Preprinted Number
52007100032309
Subheadings
8
Tariff Base
4507993
Tariff Paid
225400
Tariff Percentage
5.0
Tariff Subtotal
225400
Tariff Total
225400
Total Paid
982743
Value Added Tax Base
4733393
Value Added Tax Paid
757343
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
757343
Value Added Tax Total
757343
Verification Number
7