Bill of Lading Number
007100000490
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Comercializadora
Consignee (Original Format)
COMERCIALIZADORA VECAR S.A.
NIT ID (Original Format)
805029893
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Pai Industries Inc.
Shipper (Original Format)
PAI INDUSTRIES, INC.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI01-410-0
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993900
Goods Shipped
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX XXXX XXX XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
150.43
Net Weight (kg)
135.38
Value of Goods, CIF (USD)
$1,503
Value of Goods, FOB (USD)
$1,466
Freight Cost
21.37
Freight Value
36.55
Insurance Cost
7.33
Total Tax Paid
711368
Acceptance Date
2007-04-13
Acceptance Number
352007100065120
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
103078
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1502.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
105068094
Document Type
N
Exchange Rate
2171.47
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
59414
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
76109.0
Number Packages
42
Other Costs
7.85
Packaging Code
PK
Payment Date
2007-03-26
Payment Form
1
Payment Value
711368
Preprinted Number
352007100065120
Subheadings
99
Tariff Base
3263155
Tariff Paid
163158
Tariff Percentage
5.0
Tariff Subtotal
163158
Tariff Total
163158
Total Paid
711368
Value Added Tax Base
3426313
Value Added Tax Paid
548210
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
548210
Value Added Tax Total
548210
Verification Number
1