Bill of Lading Number
007100032359
Shipment Date
2007-09-07
Filing Date
2007-09-07
Consignee
Sociedad Industrial Tecnica Colombiana S A Sinteco S A
Consignee (Original Format)
SOCIEDAD INDUSTRIAL TECNICA COLOMBIANA S A SINTECO S A
CR 36 3 61 BRR VERAGUAS CENTRAL
NIT ID (Original Format)
860009545
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Permatex Inc.
Shipper (Original Format)
PERMATEX INC.
PERMATEX INC
Shipper Global HQ
Permatex Inc.
Shipper Domestic HQ
Permatex Inc.
Carrier (Original Format)
TRANSPORTES TVL S.A.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Multimode
Transport Document
3719HBOL4003
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6216001000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX XX XXXXXX XX XXX XXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXX XXXXX XXXXXXXX
Item Quantity
18.0
Item Quantity Unit
2U
Gross Weight (kg)
17.66
Net Weight (kg)
17.46
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$198
Freight Cost
6.8
Freight Value
21.24
Insurance Cost
1.16
Total Tax Paid
186562
Acceptance Date
2007-09-07
Acceptance Number
32007100750103
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68923
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
219.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
110714884
Document Type
N
Economic Activity
2429
Exchange Rate
2173.17
Flag Code
169
Identification Formula
2007100800000
Import Type
5
Incomex Office
99
Invoice Date
2007-07-18
Invoice Number
512039.
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
4
Other Costs
13.28
Packaging Code
BT
Payment Date
2007-08-05
Payment Form
99
Payment Value
186562
Preprinted Number
32007100750103
Subheadings
12
Tariff Base
475924
Tariff Paid
95185
Tariff Percentage
20.0
Tariff Subtotal
95185
Tariff Total
95185
Total Paid
186562
User ID
460
User Type
26
Value Added Tax Base
571109
Value Added Tax Paid
91377
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91377
Value Added Tax Total
91377
Verification Number
8
United States
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