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
7214100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXX XXX XX XXXXXXXXXXXX XX XXXXXX X XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
21.8
Item Quantity Unit
KG
Gross Weight (kg)
22.68
Net Weight (kg)
21.8
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$350
Freight Cost
33.19
Freight Value
34.72
Insurance Cost
1.53
Total Tax Paid
192264
Acceptance Date
2008-04-04
Acceptance Number
22008100048449
Bank Branch ID
681
Bank ID
2
Customs
2
Customs Agent Consecutive Operation
54669
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
384.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
2647597
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
192264
Preprinted Number
22008100048449
Subheadings
4
Tariff Base
696605
Tariff Paid
69661
Tariff Percentage
10.0
Tariff Subtotal
69661
Tariff Total
69661
Total Paid
192264
Value Added Tax Base
766266
Value Added Tax Paid
122603
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
122603
Value Added Tax Total
122603
Verification Number
1