Bill of Lading Number
007100002922
Shipment Date
2007-11-09
Filing Date
2007-11-09
Consignee
Industrial De Equipos Y Repuestos Rey David Ltda.
Consignee (Original Format)
INDUSTRIAL DE EQUIPOS Y REPUESTOS REY DAVID LTDA
CR 52 75 27 BL 2 P 2 OF 5
NIT ID (Original Format)
802006116
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
National Band Saw Co.
Shipper (Original Format)
NATIONAL BAND SAW COMPANY
25322 AVENUE STANFORD VALENCIA CA.
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ALMAGRARIO S.A.
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
Maritime
Transport Document
FLNV110017432024
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
8438900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$40
Freight Cost
1.47
Freight Value
1.84
Insurance Cost
0.2
Total Tax Paid
23350
Acceptance Date
2007-11-09
Acceptance Number
22007100156871
Bank Branch ID
292
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
72481
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
42.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
112665089
Document Type
N
Economic Activity
5219
Exchange Rate
2008.11
Flag Code
43
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-18
Invoice Number
INV170902
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
Municipality
8001.0
Number Packages
12
Other Costs
0.17
Packaging Code
PK
Payment Date
2007-10-27
Payment Form
1
Payment Value
23350
Preprinted Number
22007100156871
Subheadings
10
Tariff Base
84602
Tariff Paid
8460
Tariff Percentage
10.0
Tariff Subtotal
8460
Tariff Total
8460
Total Paid
23350
User ID
65
User Type
26
Value Added Tax Base
93062
Value Added Tax Paid
14890
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14890
Value Added Tax Total
14890
Verification Number
5
United States
中文