Bill of Lading Number
007100001843
Shipment Date
2007-07-26
Filing Date
2007-07-26
Consignee
Inclicol Valvulas Y Conexiones S En C
Consignee (Original Format)
INCLICOL VALVULAS Y CONEXIONES S EN C
CR 59 68 154
NIT ID (Original Format)
802006240
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Solex Corp.
Shipper (Original Format)
SOLEX CORP.
30400 SOLON ROAD SOLON - OH 44139
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
EXPOMAVIS LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
5469789490
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
2.67
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$390
Freight Cost
33.31
Freight Value
35.06
Insurance Cost
1.75
Total Tax Paid
273628
Acceptance Date
2007-07-26
Acceptance Number
22007100095320
Bank Branch ID
467
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
54280
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
424.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1601
Destination Providence
8
Document Identifier
108748729
Document Type
N
Economic Activity
5161
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-06
Invoice Number
03417995
Legal Representative Document
800007316
Legal Representative Name
EXPOMAVIS LTDA S.I.A.
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2007-07-06
Payment Form
1
Payment Value
273628
Preprinted Number
22007100095320
Subheadings
4
Tariff Base
819246
Tariff Paid
122887
Tariff Percentage
15.0
Tariff Subtotal
122887
Tariff Total
122887
Total Paid
273628
Value Added Tax Base
942133
Value Added Tax Paid
150741
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
150741
Value Added Tax Total
150741
Verification Number
7