Bill of Lading Number
007100001844
Shipment Date
2007-08-02
Filing Date
2007-08-02
Consignee
Leasing De Occidente S.A. Compania De Financiamiento Comerci
Consignee (Original Format)
LEASING DE OCCIDENTE S.A. COMPANIA DE FINANCIAMIENTO COMERCI
CR 13 26 45 P 15
NIT ID (Original Format)
860503370
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Oxmaster Inc.
Shipper (Original Format)
OXMASTER, INC
1105 24TH STREET P O BOX 5006 PORT
Shipper Global HQ
Oxmaster Inc.
Shipper Domestic HQ
Oxmaster Inc.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
MOVIADUANAS S.I.A. LTDA
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
37530011174
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
8479820000
Goods Shipped
XXXXXXX XXXXXXXXXX XX XXXXX XX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XX XXXXX XXXXX XXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6804.0
Net Weight (kg)
6463.8
Value of Goods, CIF (USD)
$209,178
Value of Goods, FOB (USD)
$206,423
Freight Cost
2212.19
Freight Value
2754.64
Insurance Cost
542.45
Total Tax Paid
114402615
Acceptance Date
2007-07-31
Acceptance Number
22007100097816
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
310686
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
209177.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
109281221
Document Type
N
Economic Activity
6591
Exchange Rate
1981.58
Flag Code
579
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-26
Invoice Number
OM438
Legal Representative Document
802000259
Legal Representative Name
MOVIADUANAS S.I.A. LTDA
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-07-05
Payment Form
10
Payment Value
114402615
Preprinted Number
22007100097816
Subheadings
1
Tariff Base
414502228
Tariff Paid
41450223
Tariff Percentage
10.0
Tariff Subtotal
41450223
Tariff Total
41450223
Total Paid
114402615
User ID
153
User Type
26
Value Added Tax Base
455952451
Value Added Tax Paid
72952392
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
72952392
Value Added Tax Total
72952392
Verification Number
8