Bill of Lading Number
007100011548
Shipment Date
2007-12-27
Filing Date
2007-12-27
Consignee
Ochoa De Gonzalez Celia Jewel
Consignee (Original Format)
OCHOA DE GONZALEZ CELIA JEWEL
CL 25 A A SUR 48 140
NIT ID (Original Format)
680168097
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Summer Infant Inc.
Shipper (Original Format)
SUMMER INFANT INC
1275 PARK EAST DRIVE WOONSOCKET RI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Multimode
Transport Document
BL-USMIA-0009301
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4014900000
Goods Shipped
X X XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXX XXXXXXXXX XX XXXXXXX X XX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXX
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
284.97
Net Weight (kg)
256.47
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$118
Freight Cost
344.44
Freight Value
368.9
Insurance Cost
1.6
Total Tax Paid
1056599
Acceptance Date
2007-12-27
Acceptance Number
112007100135334
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8298
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
487.22
Declaration Type
2
Declarer Verification Number
2
Deposit Code
1505
Destination Providence
5
Document Identifier
114594674
Document Type
N
Economic Activity
5190
Exchange Rate
2000.58
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-23
Invoice Number
20251459
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
5001.0
Number Packages
34
Other Costs
22.86
Packaging Code
BT
Payment Date
2007-10-23
Payment Form
1
Payment Value
1056599
Preprinted Number
112007100135334
Subheadings
4
Tariff Base
974723
Tariff Paid
146208
Tariff Percentage
15.0
Tariff Subtotal
146208
Tariff Total
146208
Total Paid
389561
User ID
22
User Type
26
Value Added Tax Base
1120931
Value Added Tax Paid
179349
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
179349
Value Added Tax Total
179349
Verification Number
4
Colombia
中文