Bill of Lading Number
007100001659
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Colombiana De Comercio S.A. C0 Rbeta S.A Y/O Alkosto S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CORBETA Y/O ALKOSTO S.A. UAP 353
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
P Americas Llc
Shipper (Original Format)
PEM AMERICA INC
Shipper Domestic HQ
P Americas Llc
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin
China
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
5901CTG2007-1009
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXXXX XXX XX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXX XXXXXXXXX XX XXXX X XXXXXXXXX XXXX
Item Quantity
242.0
Item Quantity Unit
U
Gross Weight (kg)
700.43
Net Weight (kg)
630.4
Value of Goods, CIF (USD)
$4,823
Value of Goods, FOB (USD)
$4,470
Freight Cost
317.38
Freight Value
353.59
Insurance Cost
3.38
Total Tax Paid
4070163
Acceptance Date
2007-04-17
Acceptance Number
62007100101815
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358800
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4823.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
105208778
Document Type
N
Exchange Rate
2152.65
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
734245
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA
Municipality
13001.0
Number Packages
1
Other Costs
32.83
Packaging Code
YY
Payment Date
2007-03-26
Payment Form
1
Payment Value
4070163
Preprinted Number
62007100101815
Subheadings
3
Tariff Base
10383070
Tariff Percentage
20.0
Tariff Subtotal
2076614
Tariff Total
2076614
Value Added Tax Base
12459684
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1993549
Value Added Tax Total
1993549
Verification Number
6