Bill of Lading Number
007100003588
Shipment Date
2007-05-03
Filing Date
2007-05-03
Consignee
Textiles Fabricato Tejicondor SA
Consignee (Original Format)
TEXTILES FABRICATO TEJICONDOR SA
CALLE 44 NO 49 03
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Textiles Fabricato Tejicondor S.A.
Consignee Domestic HQ
Textiles Fabricato Tejicondor S.A.
Shipper
Emerson Bearing
Shipper (Original Format)
EMERSON BEARING
201 BRINGHTON AV BOSTON MA 02134
Carrier (Original Format)
GIRAG S.A.
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA
Shipment Origin
Sweden
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0065813
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
8482500000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
10.62
Net Weight (kg)
9.55
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$622
Freight Cost
24.13
Freight Value
65.43
Insurance Cost
0.28
Total Tax Paid
316340
Acceptance Date
2007-05-02
Acceptance Number
112007100043602
Bank Branch ID
539
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5653
Customs Agent
26
Customs Code
C200
Customs Declaration
11
Customs Value
687.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
105732364
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
EB080584
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA
Municipality
5001.0
Number Packages
1
Other Costs
41.02
Packaging Code
BT
Payment Date
2007-04-16
Payment Form
1
Payment Value
316340
Preprinted Number
112007100043602
Subheadings
2
Tariff Base
1451100
Tariff Paid
72555
Tariff Percentage
5.0
Tariff Subtotal
72555
Tariff Total
72555
Total Paid
316340
User ID
48
User Type
26
Value Added Tax Base
1523655
Value Added Tax Paid
243785
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
243785
Value Added Tax Total
243785
Verification Number
3
Colombia
中文