Bill of Lading Number
007100041452
Shipment Date
2007-10-29
Filing Date
2007-10-29
Consignee
Importadora Y Exportadora Scarpini Ltda
Consignee (Original Format)
IMPORTADORA Y EXPORTADORA SCARPINI LTDA
CR 23 A 6 90
NIT ID (Original Format)
830032829
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
New Southern Resistance Welding Inc.
Shipper (Original Format)
NEW SOUTHERN RESISTANCE WELDING INC
701 THAMES COURT PO BOX 1147 PELHAM
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA UNIVERSAL LOGISTICS LTDA
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
MIA 8173 8161
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
8515900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXX XXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XX XX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
1284.0
Net Weight (kg)
1254.0
Value of Goods, CIF (USD)
$25,932
Value of Goods, FOB (USD)
$24,569
Freight Cost
1072.54
Freight Value
1362.48
Insurance Cost
122.85
Total Tax Paid
14447041
Acceptance Date
2007-10-26
Acceptance Number
32007100922185
Bank Branch ID
256
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
224525
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
25931.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
112520760
Document Type
N
Economic Activity
5161
Exchange Rate
2018.55
Flag Code
249
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-27
Invoice Number
164173
Legal Representative Document
900024782
Legal Representative Name
SIA UNIVERSAL LOGISTICS LTDA
Municipality
11001.0
Number Packages
3
Other Costs
167.09
Packaging Code
CS
Payment Date
2007-10-17
Payment Form
8
Payment Value
14447041
Preprinted Number
32007100922185
Subheadings
3
Tariff Base
52344352
Tariff Paid
5234435
Tariff Percentage
10.0
Tariff Subtotal
5234435
Tariff Total
5234435
Total Paid
14447041
User ID
489
User Type
26
Value Added Tax Base
57578787
Value Added Tax Paid
9212606
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9212606
Value Added Tax Total
9212606
Verification Number
4
中文
United States
