Bill of Lading Number
007100002104
Shipment Date
2007-08-21
Filing Date
2007-08-21
Consignee
Nts National Truck Serice S.A.
Consignee (Original Format)
NTS NATIONAL TRUCK SERVICE S.A.
AV AMERICAS 41 31
NIT ID (Original Format)
830050604
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Napa Miami Distribution Center
Shipper (Original Format)
NAPA MIAMI DISTRIBUTION CENTER
ENRIQUE QUINTANA@GENPT.COM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A ADUANERA LOPEZ LTDA.
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
72957800853
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4417009000
Goods Shipped
XXX XXXXXX XXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$17
Freight Cost
0.57
Freight Value
1.25
Insurance Cost
0.02
Total Tax Paid
11962
Acceptance Date
2007-08-18
Acceptance Number
22007100108219
Bank Branch ID
204
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
56098
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
18.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
901
Destination Providence
8
Document Identifier
110040637
Document Type
N
Economic Activity
5030
Exchange Rate
1981.9
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-02
Invoice Number
69072
Legal Representative Document
802000764
Legal Representative Name
S.I.A ADUANERA LOPEZ LTDA.
Municipality
8001.0
Number Packages
1
Other Costs
0.66
Packaging Code
PK
Payment Date
2007-08-06
Payment Form
1
Payment Value
11962
Preprinted Number
22007100108219
Subheadings
23
Tariff Base
35813
Tariff Paid
5372
Tariff Percentage
15.0
Tariff Subtotal
5372
Tariff Total
5372
Total Paid
11962
User ID
210
User Type
3
Value Added Tax Base
41185
Value Added Tax Paid
6590
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6590
Value Added Tax Total
6590
Verification Number
5
United States
中文