Bill of Lading Number
007100001666
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Industrias La Coruna Ltda
Consignee (Original Format)
INDUSTRIAS LA CORUNA LTDA
NIT ID (Original Format)
860511886
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Otis Mcallister Inc.
Shipper (Original Format)
OTIS MCALLISTER, INC.
Shipper Global HQ
Otis Mcallister Inc.
Shipper Domestic HQ
Otis Mcallister Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
REPECEV SIA S.A.
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
Maritime
Transport Document
SUDU270012606018
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2005800000
Goods Shipped
XXX XXXXX XXXX XXXXX XX XXXXXXXXXX XXXX X XXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XX
Item Quantity
14967.02
Item Quantity Unit
KG
Gross Weight (kg)
18353.0
Net Weight (kg)
14967.02
Value of Goods, CIF (USD)
$15,148
Value of Goods, FOB (USD)
$12,499
Freight Cost
2631.0
Freight Value
2648.5
Insurance Cost
17.5
Total Tax Paid
12782259
Acceptance Date
2007-04-17
Acceptance Number
62007100101362
Annual License
2007
Bank Branch ID
116
Bank ID
19
Customs
6
Customs Agent Consecutive Operation
13
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
15147.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
105111111
Document Type
R
Exchange Rate
2152.65
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-19
Invoice Number
301721
Legal Representative Document
860536003
Legal Representative Name
REPECEV SIA S.A.
License Number
20132515
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
12782259
Preprinted Number
62007100101362
Subheadings
1
Tariff Base
32607804
Tariff Paid
6521561
Tariff Percentage
20.0
Tariff Subtotal
6521561
Tariff Total
6521561
Total Paid
12782259
Value Added Tax Base
39129365
Value Added Tax Paid
6260698
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6260698
Value Added Tax Total
6260698
Verification Number
1
United States
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