Bill of Lading Number
007100006062
Shipment Date
2007-11-22
Filing Date
2007-11-22
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A C I
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Neptco Inc.
Shipper (Original Format)
NEPTCO INCORPORATED
2012 HICKORY BLVD LENOIR NC 28645 6
Shipper Global HQ
Chase Corporation
Shipper Domestic HQ
Chase Corporation
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MOUKARZEL ARANGUREN S.A. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6620ATL/CTG/B027
HS Code
7019590010
Goods Shipped
XXXXXXXX X X XXXXX XX XXXXXX XXXXX XXXXXX XX XXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXXX XXXXXX XX
Item Quantity
1909.0
Item Quantity Unit
KG
Gross Weight (kg)
2188.0
Net Weight (kg)
1909.0
Value of Goods, CIF (USD)
$27,397
Value of Goods, FOB (USD)
$26,710
Freight Cost
676.46
Freight Value
687.07
Insurance Cost
10.61
Total Tax Paid
12212100
Acceptance Date
2007-11-21
Acceptance Number
62007100311101
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
51583
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
27397.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
113340212
Document Type
N
Economic Activity
2899
Exchange Rate
2044.7
Flag Code
23
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-19
Invoice Number
101016
Legal Representative Document
800170690
Legal Representative Name
MOUKARZEL ARANGUREN S.A. S.I.A.
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-11-11
Payment Form
1
Payment Value
12212100
Preprinted Number
62007100311101
Subheadings
1
Tariff Base
56018809
Tariff Paid
2800940
Tariff Percentage
5.0
Tariff Subtotal
2800940
Tariff Total
2800940
Total Paid
12212100
User ID
422
User Type
26
Value Added Tax Base
58819749
Value Added Tax Paid
9411160
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9411160
Value Added Tax Total
9411160
Verification Number
2
United States
中文