Bill of Lading Number
007100001800
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Agp Representaciones Sas
Consignee (Original Format)
REPRESENTACIONES C G S.A.
NIT ID (Original Format)
800215514
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Tennant Sales And Service Co.
Shipper (Original Format)
TENNANT SALES AND SERVICE COMPANY
Shipper Global HQ
Tennant Co.
Shipper Domestic HQ
Tennant Co.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
EGL ADUANAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA EGL SI
Shipment Origin
United States
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
379737OE07146316
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705901100
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1249.6
Net Weight (kg)
1124.64
Value of Goods, CIF (USD)
$23,801
Value of Goods, FOB (USD)
$22,178
Freight Cost
1511.43
Freight Value
1622.32
Insurance Cost
110.89
Total Tax Paid
11266725
Acceptance Date
2007-04-11
Acceptance Number
62007100094930
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
65669
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
23800.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
104901955
Document Type
N
Exchange Rate
2171.47
Flag Code
431
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
94371304
Legal Representative Document
860506204
Legal Representative Name
EGL ADUANAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA EGL SI
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Payment Value
11266725
Preprinted Number
62007100094930
Subheadings
1
Tariff Base
51682224
Tariff Paid
2584111
Tariff Percentage
5.0
Tariff Subtotal
2584111
Tariff Total
2584111
Total Paid
11266725
Value Added Tax Base
54266335
Value Added Tax Paid
8682614
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8682614
Value Added Tax Total
8682614
Verification Number
9
United States
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