Bill of Lading Number
007100029781
Shipment Date
2007-08-10
Filing Date
2007-08-10
Consignee
Empresa Colombiana De Cables S A Emcocables En Ejecucion De
Consignee (Original Format)
EMPRESA COLOMBIANA DE CABLES S A EMCOCABLES EN EJECUCION DE
KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format)
860002291
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Rohmann Lp
Shipper (Original Format)
ROHMANN LP
111 CORPORATE DRIVE SUITE D SC 2930
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
EMPRESA COLOMBIANA DE CABLES S.A. EMCOCABLES.
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
OMG03010937
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024100000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$26,018
Value of Goods, FOB (USD)
$25,671
Freight Cost
100.0
Freight Value
346.5
Insurance Cost
29.0
Total Tax Paid
11103599
Acceptance Date
2007-08-09
Acceptance Number
32007100650975
Bank Branch ID
31
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4676
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
26017.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2902
Destination Providence
25
Document Identifier
109525059
Document Type
N
Economic Activity
2710
Exchange Rate
1957.68
Flag Code
249
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-25
Invoice Number
I0707031
Legal Representative Document
860002291
Legal Representative Name
EMPRESA COLOMBIANA DE CABLES S.A. EMCOCABLES.
Municipality
11001.0
Number Packages
1
Other Costs
217.5
Packaging Code
CS
Payment Date
2007-07-30
Payment Form
3
Payment Value
11103599
Preprinted Number
32007100650975
Subheadings
1
Tariff Base
50933939
Tariff Paid
2546697
Tariff Percentage
5.0
Tariff Subtotal
2546697
Tariff Total
2546697
Total Paid
11103599
User ID
19
User Type
37
Value Added Tax Base
53480636
Value Added Tax Paid
8556902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8556902
Value Added Tax Total
8556902
Verification Number
1
United States
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