Bill of Lading Number
007000001240
Shipment Date
2007-02-13
Filing Date
2007-02-13
Consignee
Crear Mercados International Limitada Crearme Ltda
Consignee (Original Format)
CREAR MERCADOS INTERNACIONAL LTDA. CREARME LTDA
TRANSVERSAL 5 A NO 45 164
NIT ID (Original Format)
800112301
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Robertet
Shipper (Original Format)
ROBERTET
125 BAUER DRIVE NEW JERSEY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
JFK3HB5156
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXX XXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX X XXXXXXX X XXXX XX XXX
Item Quantity
277.0
Item Quantity Unit
KG
Gross Weight (kg)
327.0
Net Weight (kg)
277.0
Value of Goods, CIF (USD)
$13,535
Value of Goods, FOB (USD)
$12,787
Freight Cost
460.28
Freight Value
748.48
Insurance Cost
44.75
Total Tax Paid
8364977
Acceptance Date
2007-02-13
Acceptance Number
112007000014194
Annual License
2006
Bank Branch ID
153
Bank ID
6
Customs
11
Customs Agent Consecutive Operation
120938
Customs Agent
44
Customs Code
C200
Customs Declaration
11
Customs Value
13535.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
103159073
Document Type
R
Economic Activity
5159
Exchange Rate
2239.2
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-24
Invoice Number
CR 0355
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
License Number
20069385
Municipality
5001.0
Number Packages
1
Other Costs
243.45
Packaging Code
YY
Payment Date
2007-01-25
Payment Form
1
Payment Value
8364977
Preprinted Number
112007000014194
Subheadings
1
Tariff Base
30307885
Tariff Paid
3030789
Tariff Percentage
10.0
Tariff Subtotal
3030789
Tariff Total
3030789
Total Paid
8364977
User ID
460
User Type
26
Value Added Tax Base
33338674
Value Added Tax Paid
5334188
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5334188
Value Added Tax Total
5334188
Verification Number
9
United States
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