Bill of Lading Number
007000004124
Shipment Date
2007-02-21
Filing Date
2007-02-21
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A.
CR 9 80 12
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Roman Mfg. Inc.
Shipper (Original Format)
ROMAN MANUFACTURING INC
861 47TH STREET SW GRAND RAPIDS ML
Shipper Global HQ
Roman Mfg. Inc.
Shipper Domestic HQ
Roman Mfg. Inc.
Carrier (Original Format)
GIRAG S.A.
Declarer
ADUANAS AVIA LTDA SIA
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
002528
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XX XXXX X X XXXXXX X X XXXXXX XX XXX XX XXXXXXX XXXXXXXX XXX XXXX X XXX XXXXXXXXX XXXXXXX X XXXXX XXXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.72
Net Weight (kg)
10.55
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$256
Freight Cost
9.83
Freight Value
17.34
Insurance Cost
0.46
Total Tax Paid
202814
Acceptance Date
2007-02-21
Acceptance Number
32007000138987
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
128164
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
273.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
25
Document Identifier
103224753
Document Type
N
Economic Activity
2610
Exchange Rate
2219.15
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-24
Invoice Number
116471
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
11001.0
Number Packages
1
Other Costs
7.05
Packaging Code
CS
Payment Date
2007-01-31
Payment Form
1
Payment Value
202814
Preprinted Number
32007000138987
Subheadings
2
Tariff Base
607226
Tariff Percentage
15.0
Tariff Subtotal
91084
Tariff Total
91084
User ID
84
User Type
26
Value Added Tax Base
698310
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111730
Value Added Tax Total
111730
Verification Number
7