Bill of Lading Number
007100012330
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Lufer Cargo International Ltda
Consignee (Original Format)
LUFER CARGO INTERNACIONAL LTDA
CALLE 26 NO 74 04
NIT ID (Original Format)
900132902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
North Tools US
Shipper (Original Format)
NORTH TOOLS US
14660 NW S RIVER DR BISCAYNE GARDEN
Carrier (Original Format)
GIRAG S.A.
Declarer
CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Shipment Origin
China
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
MAP874463
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXXXXXXXX XXX XXXXX XXX X XXXXXX XXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
501.07
Item Quantity Unit
KG
Gross Weight (kg)
556.75
Net Weight (kg)
501.07
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$193
Freight Cost
222.7
Freight Value
224.94
Insurance Cost
2.24
Total Tax Paid
352647
Acceptance Date
2007-04-03
Acceptance Number
32007100261066
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
538742
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
417.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
104835908
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
27327
Legal Representative Document
830090555
Legal Representative Name
CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2007-03-30
Payment Form
10
Payment Value
352647
Preprinted Number
32007100261066
Subheadings
4
Tariff Base
899608
Tariff Paid
179922
Tariff Percentage
20.0
Tariff Subtotal
179922
Tariff Total
179922
Total Paid
352647
User ID
438
User Type
26
Value Added Tax Base
1079530
Value Added Tax Paid
172725
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172725
Value Added Tax Total
172725
Verification Number
9
United States
中文