Bill of Lading Number
007100016121
Shipment Date
2007-04-30
Filing Date
2007-04-30
Consignee
Reme Ltda
Consignee (Original Format)
REME LTDA
CARRERA 32 91 18
NIT ID (Original Format)
830007531
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gaffney Kroese Supply Corp.
Shipper (Original Format)
GAFFNEY KROESE SUPPLY CORP.
60 KINGSBRIDGE ROAD PISCATAWAY NJ 0
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
TRANSPORTAR LTDA S.I.A.
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
Air
Transport Document
729-57079396
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536209000
Goods Shipped
XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
7.25
Net Weight (kg)
6.52
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$546
Freight Cost
5.39
Freight Value
8.83
Insurance Cost
3.44
Total Tax Paid
391504
Acceptance Date
2007-04-30
Acceptance Number
32007100339695
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
94880
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
555.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
105618548
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-20
Invoice Number
SI-154536
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA S.I.A.
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2007-04-26
Payment Form
1
Payment Value
391504
Preprinted Number
32007100339695
Subheadings
4
Tariff Base
1172168
Tariff Paid
175825
Tariff Percentage
15.0
Tariff Subtotal
175825
Tariff Total
175825
Total Paid
391504
User ID
32
User Type
26
Value Added Tax Base
1347993
Value Added Tax Paid
215679
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
215679
Value Added Tax Total
215679
Verification Number
4