Bill of Lading Number
007100001841
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Muebles Fabricas Unidas S.A.
Consignee (Original Format)
MUEBLES FABRICAS UNIDAS S.A.
NIT ID (Original Format)
890929175
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Sunset Services Inc.
Shipper (Original Format)
SUNSET INTERNATIONAL TRADE L.L.C.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin
Antigua And Barbuda
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719MER-CAR-139
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Goods Shipped
XXX XXXXX XXXXXXXX XXX XXXXXXX XX XXXXX XXX XXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXX XXXXXXXXXX XX XXX XXXXXXX XX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
4240.2
Net Weight (kg)
4160.7
Value of Goods, CIF (USD)
$14,829
Value of Goods, FOB (USD)
$9,720
Freight Cost
5060.0
Freight Value
5108.6
Insurance Cost
48.6
Total Tax Paid
12622345
Acceptance Date
2007-04-12
Acceptance Number
62007100097167
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220475
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
14828.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
5
Document Identifier
105120201
Document Type
N
Exchange Rate
2171.47
Flag Code
431
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-31
Invoice Number
60789
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-02-21
Payment Form
1
Payment Value
12622345
Preprinted Number
62007100097167
Subheadings
1
Tariff Base
32199860
Tariff Paid
6439972
Tariff Percentage
20.0
Tariff Subtotal
6439972
Tariff Total
6439972
Total Paid
12622345
Value Added Tax Base
38639832
Value Added Tax Paid
6182373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6182373
Value Added Tax Total
6182373
Verification Number
4
United States
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