Bill of Lading Number
007100003443
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Tecnosur S.A. Cod Uap 372
Consignee (Original Format)
TECNOSUR S.A COD. UAP 372
NIT ID (Original Format)
817000808
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Nordson Corporation
Shipper (Original Format)
NORDSON CORPORATION
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ROY008062
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
8441900000
Goods Shipped
XXXXXXX XXXXXX XXXX XXX XXXXX X XXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$4,943
Value of Goods, FOB (USD)
$4,453
Freight Cost
125.0
Freight Value
490.02
Insurance Cost
0.02
Total Tax Paid
2319650
Acceptance Date
2007-04-18
Acceptance Number
52007100033828
Bank Branch ID
735
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
1259
Customs Agent
26
Customs Code
C100
Customs Declaration
5
Customs Value
4943.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
19
Document Identifier
105166147
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-09
Invoice Number
91571002
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
Municipality
76001.0
Number Packages
1
Other Costs
365.0
Packaging Code
PK
Payment Date
2007-04-17
Payment Form
1
Payment Value
2319650
Preprinted Number
52007100033828
Subheadings
1
Tariff Base
10640592
Tariff Percentage
5.0
Tariff Subtotal
532030
Tariff Total
532030
Value Added Tax Base
11172622
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1787620
Value Added Tax Total
1787620
Verification Number
1
United States
中文