Bill of Lading Number
007100011786
Shipment Date
2007-04-02
Filing Date
2007-04-02
Consignee
Fraco Fabrica Colombiana De Repuestos Automotores S.A.
Consignee (Original Format)
FABRICA COLOMBIANA DE REPUESTOS AUTOMOTRICES FRACO S.A.
CARRERA 65B NO 13 70
NIT ID (Original Format)
860012340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Neff Perkins Co.
Shipper (Original Format)
NEFF-PERKINS COMPANY
16080 INDUSTRIAL PKWY MIDDLEFIELD O
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DTT828198
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
8250.0
Item Quantity Unit
U
Gross Weight (kg)
500.1
Net Weight (kg)
463.9
Value of Goods, CIF (USD)
$27,234
Value of Goods, FOB (USD)
$26,011
Freight Cost
628.58
Freight Value
1223.19
Insurance Cost
52.02
Total Tax Paid
19602827
Acceptance Date
2007-04-02
Acceptance Number
32007100256379
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
538085
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
27234.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2902
Destination Providence
11
Document Identifier
104787383
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
45111
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
3
Other Costs
542.59
Packaging Code
YY
Payment Date
2007-03-23
Payment Form
1
Payment Value
19602827
Preprinted Number
32007100256379
Subheadings
2
Tariff Base
58691098
Tariff Paid
8803665
Tariff Percentage
15.0
Tariff Subtotal
8803665
Tariff Total
8803665
Total Paid
19602827
User ID
80
User Type
26
Value Added Tax Base
67494763
Value Added Tax Paid
10799162
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10799162
Value Added Tax Total
10799162
Verification Number
8
United States
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