Bill of Lading Number
007100012041
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Orica Colombia S.A.
Consignee (Original Format)
ORICA COLOMBIA S.A.
AV 19 100 12 P 4
NIT ID (Original Format)
830022462
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Orica USA Inc.
Shipper (Original Format)
ORICA USA INC
33101 E QUINCY AVE
Shipper Global HQ
Orica Mining Chemicals
Shipper Domestic HQ
Orica USA Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SIA COMEX LTDA
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
732724971796
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
8471300000
Goods Shipped
XX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX XX XXX XXXXXX X X XXXXXXX XXX X X XXXXXXXXXX XXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$1,615
Value of Goods, FOB (USD)
$1,500
Freight Cost
107.27
Freight Value
114.77
Insurance Cost
7.5
Total Tax Paid
758624
Acceptance Date
2007-04-03
Acceptance Number
32007100263425
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75148
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1614.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
104616626
Document Type
N
Exchange Rate
2155.06
Flag Code
249
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
2007/003
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-28
Payment Form
1
Payment Value
758624
Preprinted Number
32007100263425
Subheadings
1
Tariff Base
3479926
Tariff Paid
173996
Tariff Percentage
5.0
Tariff Subtotal
173996
Tariff Total
173996
Total Paid
758624
User ID
369
User Type
26
Value Added Tax Base
3653922
Value Added Tax Paid
584628
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
584628
Value Added Tax Total
584628