Bill of Lading Number
008100004484
Shipment Date
2008-08-14
Filing Date
2008-08-14
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
13
Shipper
Pollution Control Products Co.
Shipper (Original Format)
POLLUTION CONTROL PRODUCTS CO
2677 FREEWOOD DRIVE TEXAS 75220 258
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ROLDAN SIA S.A
Shipment Origin
United States
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
3797CTG1702142
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
8417809000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XX XXXX XXXXXXXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1415.23
Net Weight (kg)
1179.36
Value of Goods, CIF (USD)
$20,838
Value of Goods, FOB (USD)
$18,520
Freight Cost
1563.76
Freight Value
2317.67
Insurance Cost
48.15
Total Tax Paid
12408734
Acceptance Date
2008-08-14
Acceptance Number
62008100201056
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
311169
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
20837.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
76
Document Identifier
125542694
Document Type
N
Economic Activity
6591
Exchange Rate
1782.92
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-30
Invoice Number
043008RSB
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
13001.0
Number Packages
1
Other Costs
705.76
Packaging Code
PK
Payment Date
2008-08-05
Payment Form
1
Payment Value
12408734
Preprinted Number
62008100201056
Subheadings
1
Tariff Base
37151899
Tariff Percentage
15.0
Tariff Subtotal
5572785
Tariff Total
5572785
User ID
105
User Type
26
Value Added Tax Base
42724684
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6835949
Value Added Tax Total
6835949
Verification Number
6