Bill of Lading Number
008100000870
Shipment Date
2008-04-04
Filing Date
2008-04-04
Consignee
Tanques Y Tapas Industriales Ltda
Consignee (Original Format)
TANQUES Y TAPAS INDUSTRIALES LTDA
CR 5 ESTE 15 30
NIT ID (Original Format)
860519821
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
North Shore Supply Co.
Shipper (Original Format)
NORTH SHORE SUPPLY COMPANY
1566 MILES STREET, HOUSTON TEXAS 77
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS 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
IDMC804200001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307210000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXX XXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
477.3
Item Quantity Unit
KG
Gross Weight (kg)
496.39
Net Weight (kg)
477.3
Value of Goods, CIF (USD)
$3,677
Value of Goods, FOB (USD)
$3,345
Freight Cost
317.23
Freight Value
331.88
Insurance Cost
14.65
Total Tax Paid
2223656
Acceptance Date
2008-04-04
Acceptance Number
22008100048446
Bank Branch ID
681
Bank ID
2
Customs
2
Customs Agent Consecutive Operation
54672
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
3676.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
2647603
Document Type
N
Economic Activity
2812
Exchange Rate
1810.68
Flag Code
77
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-17
Invoice Number
750896-742973
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2008-03-20
Payment Form
2
Payment Value
2223656
Preprinted Number
22008100048446
Subheadings
4
Tariff Base
6657653
Tariff Paid
998648
Tariff Percentage
15.0
Tariff Subtotal
998648
Tariff Total
998648
Total Paid
2223656
Value Added Tax Base
7656301
Value Added Tax Paid
1225008
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1225008
Value Added Tax Total
1225008
Verification Number
2
United States
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