Bill of Lading Number
007000003317
Shipment Date
2007-02-05
Filing Date
2007-02-05
Consignee
Empacor S.A.
Consignee (Original Format)
EMPACOR S.A.
CR 68 B 18 90
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Empacor S.A.
Consignee Domestic HQ
Empacor S.A.
Shipper
Stafford Corrugated Products Inc.
Shipper (Original Format)
STAFFORD CORRUGATED PRODUCTS INC
PO BOX 328 INDIAN TRALL NC 28079
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
GRANANDINA DE ADUANAS S.I.A 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
8403013430
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
8439990000
Goods Shipped
XXXXXXXXXXXX XXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
8.34
Net Weight (kg)
7.5
Value of Goods, CIF (USD)
$1,335
Value of Goods, FOB (USD)
$1,275
Freight Cost
58.97
Freight Value
60.88
Insurance Cost
1.91
Total Tax Paid
653886
Acceptance Date
2007-02-05
Acceptance Number
32007000089012
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62765
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1335.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
102881219
Document Type
N
Economic Activity
2102
Exchange Rate
2246.06
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-25
Invoice Number
0046790-IN
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS S.I.A LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-01-24
Payment Form
1
Payment Value
653886
Preprinted Number
32007000089012
Subheadings
2
Tariff Base
2999478
Tariff Paid
149974
Tariff Percentage
5.0
Tariff Subtotal
149974
Tariff Total
149974
Total Paid
653886
User ID
453
User Type
26
Value Added Tax Base
3149452
Value Added Tax Paid
503912
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
503912
Value Added Tax Total
503912
Verification Number
1
United States
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