Bill of Lading Number
007000001926
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Formacol SA
Consignee (Original Format)
FORMACOL S.A.
NIT ID (Original Format)
890900331
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Sbs Nederland BV
Shipper (Original Format)
SIMCO NEDERLAND B.V.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
TRANSPORTAR LTDA Y S.I.A.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
E 70144
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
8543709000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXX XXX XXXXX XX XXXXXXXXXXX XXXXXXXX X XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$4,259
Value of Goods, FOB (USD)
$4,098
Freight Cost
125.0
Freight Value
160.65
Insurance Cost
10.65
Total Tax Paid
2015995
Acceptance Date
2007-04-13
Acceptance Number
112007100035897
Bank Branch ID
386
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
57579
Customs Agent
4
Customs Code
C100
Customs Declaration
11
Customs Value
4258.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
104803166
Document Type
N
Exchange Rate
2171.47
Flag Code
249
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-22
Invoice Number
87129
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y S.I.A.
Municipality
5001.0
Number Packages
1
Other Costs
25.0
Packaging Code
CT
Payment Date
2007-02-22
Payment Form
8
Payment Value
2015995
Preprinted Number
112007100035897
Subheadings
1
Tariff Base
9247683
Tariff Paid
462384
Tariff Percentage
5.0
Tariff Subtotal
462384
Tariff Total
462384
Total Paid
2015995
Value Added Tax Base
9710067
Value Added Tax Paid
1553611
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1553611
Value Added Tax Total
1553611
Verification Number
1