Bill of Lading Number
007100002875
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Representaciones Y Suministros Industriales Ltda
Consignee (Original Format)
REPRESENTACIONES Y SUMINISTROS INDUSTRIALES LTDA
NIT ID (Original Format)
900045577
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Selectrode Industries Inc.
Shipper (Original Format)
SELECTRODE INDUSTRIES, INC.
Shipper Global HQ
Bradford White Corporation
Shipper Domestic HQ
Bradford White Corporation
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CS S.I.A. LIMITADA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
06633165
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
8311100000
Goods Shipped
XX XXXXXX X X XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX XXX X XXX X X XX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
35.0
Item Quantity Unit
KG
Gross Weight (kg)
41.68
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$1,039
Value of Goods, FOB (USD)
$921
Freight Cost
113.1
Freight Value
117.7
Insurance Cost
4.6
Total Tax Paid
753303
Acceptance Date
2007-04-09
Acceptance Number
52007100030472
Bank Branch ID
378
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
1936
Customs Agent
27
Customs Code
C100
Customs Declaration
5
Customs Value
1038.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
104718640
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
29246
Legal Representative Document
830116195
Legal Representative Name
CS S.I.A. LIMITADA.
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-30
Payment Form
1
Payment Value
753303
Preprinted Number
52007100030472
Subheadings
4
Tariff Base
2255397
Tariff Paid
338310
Tariff Percentage
15.0
Tariff Subtotal
338310
Tariff Total
338310
Total Paid
753303
Value Added Tax Base
2593707
Value Added Tax Paid
414993
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
414993
Value Added Tax Total
414993
Verification Number
4
United States
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