Bill of Lading Number
007100011668
Shipment Date
2007-11-16
Filing Date
2007-11-16
Consignee
Hidromecanica Limitada
Consignee (Original Format)
HIDROMECANICA LIMITADA
CALLE 31 NO 65 B 22
NIT ID (Original Format)
800030759
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Perfection Hydraulics Inc.
Shipper (Original Format)
PERFECTION HYDRAULICS, INC
2220 PO BOX 5094 EVANSVILLE INDIANA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
GC-25108
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
8413500000
Goods Shipped
XX XX XXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
36.82
Net Weight (kg)
33.14
Value of Goods, CIF (USD)
$1,162
Value of Goods, FOB (USD)
$1,101
Freight Cost
56.15
Freight Value
61.65
Insurance Cost
5.5
Total Tax Paid
789525
Acceptance Date
2007-11-15
Acceptance Number
112007100119214
Bank Branch ID
543
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
862
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
1162.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
113132677
Document Type
N
Economic Activity
5161
Exchange Rate
2033.94
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-25
Invoice Number
194020
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
5001.0
Number Packages
4
Packaging Code
CT
Payment Date
2007-11-09
Payment Form
8
Payment Value
789525
Preprinted Number
112007100119214
Subheadings
8
Tariff Base
2363845
Tariff Paid
354577
Tariff Percentage
15.0
Tariff Subtotal
354577
Tariff Total
354577
Total Paid
789525
User ID
28
User Type
26
Value Added Tax Base
2718422
Value Added Tax Paid
434948
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
434948
Value Added Tax Total
434948
Verification Number
1