Bill of Lading Number
007100004622
Shipment Date
2007-09-21
Filing Date
2007-09-21
Consignee
Universal De Cilindros Hidraulicos S.A.
Consignee (Original Format)
UNIVERSAL DE CILINDROS HIDRAULICOS S.A.
CL 31 45 25
NIT ID (Original Format)
890938580
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
The Steel Suply Co.
Shipper (Original Format)
THE STEEL SUPPLY COMPANY
5105 NEWPORT DR. ROLLING MEADOWS I
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
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
4137CHI507626
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7214309000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
11183.89
Item Quantity Unit
KG
Gross Weight (kg)
11961.0
Net Weight (kg)
11183.89
Value of Goods, CIF (USD)
$47,243
Value of Goods, FOB (USD)
$44,918
Freight Cost
2041.45
Freight Value
2324.45
Insurance Cost
283.0
Total Tax Paid
22222559
Acceptance Date
2007-09-20
Acceptance Number
62007100251195
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
379187
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
47242.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
111537167
Document Type
N
Economic Activity
2892
Exchange Rate
2157.75
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-31
Invoice Number
158810
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
13001.0
Number Packages
8
Packaging Code
YY
Payment Date
2007-08-26
Payment Form
8
Payment Value
22222559
Preprinted Number
62007100251195
Subheadings
1
Tariff Base
101938346
Tariff Paid
5096917
Tariff Percentage
5.0
Tariff Subtotal
5096917
Tariff Total
5096917
Total Paid
22222559
User ID
1050
User Type
26
Value Added Tax Base
107035263
Value Added Tax Paid
17125642
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17125642
Value Added Tax Total
17125642
Verification Number
9
United States
中文