Bill of Lading Number
007000002538
Shipment Date
2007-03-29
Filing Date
2007-03-29
Consignee
Rimo Plasticas S.A.
Consignee (Original Format)
RIMOPLASTICAS S.A.
CR 44 A 31 79
NIT ID (Original Format)
800011170
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Rocklin Mfg. Co.
Shipper (Original Format)
ROCKLIN MANUFACTURING COMPANY
110 SOUTH JENNINGS ST IA 51102 1259
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
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
MIG18120664
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
8515900000
Goods Shipped
XX XXXX XX XXXXXX XXXX XXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXXX XXXXXX X XX XXXXXXX X XXXX XXXXX XX XX XXXX XXXXXX X XX XX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
11.87
Net Weight (kg)
10.74
Value of Goods, CIF (USD)
$2,296
Value of Goods, FOB (USD)
$2,229
Freight Cost
41.42
Freight Value
67.25
Insurance Cost
17.75
Total Tax Paid
1374306
Acceptance Date
2007-03-29
Acceptance Number
112007100030679
Bank Branch ID
35
Bank ID
9
Customs
11
Customs Agent Consecutive Operation
50012
Customs Agent
10
Customs Code
C100
Customs Declaration
11
Customs Value
2295.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
104470336
Document Type
N
Exchange Rate
2168.95
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
0309-62197
Legal Representative Document
890405089
Legal Representative Name
S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Municipality
5001.0
Number Packages
2
Other Costs
8.08
Packaging Code
YY
Payment Date
2007-03-12
Payment Form
1
Payment Value
1374306
Preprinted Number
112007100030679
Subheadings
2
Tariff Base
4979367
Tariff Paid
497937
Tariff Percentage
10.0
Tariff Subtotal
497937
Tariff Total
497937
Total Paid
1374306
User ID
492
User Type
26
Value Added Tax Base
5477304
Value Added Tax Paid
876369
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
876369
Value Added Tax Total
876369
Verification Number
1
United States
中文