Bill of Lading Number
007100002127
Shipment Date
2007-05-09
Filing Date
2007-05-09
Consignee
Distribuidora Tropical De Bolivar S.A.
Consignee (Original Format)
DISTRIBUIDORA TROPICAL DE BOLIVAR S.A.
BRR BOSQUE CL ASTURIAS DG 21 B 53 74
NIT ID (Original Format)
800043910
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Supermax Corporation USA
Shipper (Original Format)
SUPER-MAX CORPORATION USA
11911 SAN VICENTE BOULEVARD SUITE 3
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANAS HUBEMAR S.A. S.I.A
Shipment Origin
India
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU272972867083
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212102000
Goods Shipped
X X XXXXXXXX XX X X XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXX XXXX XXXX XXX XXX XXXXXXXXXX XXXX
Item Quantity
16230.0
Item Quantity Unit
U
Gross Weight (kg)
4151.0
Net Weight (kg)
3713.82
Value of Goods, CIF (USD)
$52,072
Value of Goods, FOB (USD)
$50,906
Freight Cost
866.0
Freight Value
1165.16
Insurance Cost
260.16
Total Tax Paid
42398313
Acceptance Date
2007-05-09
Acceptance Number
62007100123272
Bank Branch ID
233
Bank ID
2
Customs
6
Customs Agent Consecutive Operation
52395
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
52071.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
105752170
Document Type
N
Exchange Rate
2077.12
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-09
Invoice Number
OP/I017809
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
39.0
Packaging Code
PK
Payment Date
2007-04-12
Payment Form
1
Payment Value
42398313
Preprinted Number
62007100123272
Subheadings
1
Tariff Base
108158962
Tariff Paid
21631792
Tariff Percentage
20.0
Tariff Subtotal
21631792
Tariff Total
21631792
Total Paid
42398313
User ID
79
User Type
26
Value Added Tax Base
129790754
Value Added Tax Paid
20766521
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20766521
Value Added Tax Total
20766521
Verification Number
1