Bill of Lading Number
007000000674
Shipment Date
2007-01-09
Filing Date
2007-01-09
Consignee
Tecsil Empresa Unipersonal
Consignee (Original Format)
TECSIL EMPRESA UNIPERSONAL
CL 93 38A 37
NIT ID (Original Format)
830096903
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Schlegel Systems Inc.
Shipper (Original Format)
SCHLEGEL SYSTEMS INC.
1555 JEFFERSON ROAD ROCHESTER NY 14
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
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
330-22720250
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXXXXXX XX XXXXXX XXX XXXXX XXXXX XXXXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXX
Item Quantity
43.53
Item Quantity Unit
KG
Gross Weight (kg)
60.0
Net Weight (kg)
43.53
Value of Goods, CIF (USD)
$619
Value of Goods, FOB (USD)
$546
Freight Cost
69.36
Freight Value
72.37
Insurance Cost
3.01
Total Tax Paid
538040
Acceptance Date
2007-01-09
Acceptance Number
32007000014426
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51294
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
618.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
101875836
Document Type
N
Economic Activity
5141
Exchange Rate
2218.05
Flag Code
249
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-19
Invoice Number
535964
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-01-05
Payment Form
1
Payment Value
538040
Preprinted Number
32007000014426
Subheadings
3
Tariff Base
1372552
Tariff Paid
274510
Tariff Percentage
20.0
Tariff Subtotal
274510
Tariff Total
274510
Total Paid
538040
User ID
453
User Type
26
Value Added Tax Base
1647062
Value Added Tax Paid
263530
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
263530
Value Added Tax Total
263530
Verification Number
9
United States
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