Bill of Lading Number
007100000837
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Polipropileno Del Caribe S.A.U.A.P.153
Consignee (Original Format)
POLIPROPILENO DEL CARIBE S.A.U.A.P.153
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Spraying Systems Co.
Shipper (Original Format)
SPRAYING SYSTEMS CO.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. ADUANAS GAMA S. 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
CHI20152851
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
8419909000
Goods Shipped
XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
347.0
Net Weight (kg)
347.0
Value of Goods, CIF (USD)
$37,634
Value of Goods, FOB (USD)
$36,347
Freight Cost
1152.75
Freight Value
1286.41
Insurance Cost
10.9
Total Tax Paid
22554820
Acceptance Date
2007-04-10
Acceptance Number
22007100044148
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
17231
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
37633.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
13
Document Identifier
104773319
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
99
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
F89062
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S. A.
Municipality
8001.0
Number Packages
1
Other Costs
122.76
Packaging Code
PK
Payment Date
2007-03-30
Payment Form
99
Payment Value
22554820
Preprinted Number
22007100044148
Subheadings
1
Tariff Base
81720364
Tariff Percentage
10.0
Tariff Subtotal
8172036
Tariff Total
8172036
Value Added Tax Base
89892400
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14382784
Value Added Tax Total
14382784
Verification Number
8
United States
中文