Bill of Lading Number
007000003830
Shipment Date
2007-02-07
Filing Date
2007-02-07
Consignee
Refratermic S.A.
Consignee (Original Format)
REFRATERMIC S.A.
CL 155C N 99 60 BRR TNA BAJA SUBA
NIT ID (Original Format)
830066396
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Thorpe Products
Shipper (Original Format)
THORPE PRODUCTS COMPANY
6833 KIRBYVILLE H TX 77033
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
IAH 562508
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XX XXXX XXX XX XXXXXXX XXX XX XX XXXXXXX XXXX XXXXXXXX XXXXXX X
Item Quantity
1265.8
Item Quantity Unit
KG
Gross Weight (kg)
1406.45
Net Weight (kg)
1265.8
Value of Goods, CIF (USD)
$7,818
Value of Goods, FOB (USD)
$5,713
Freight Cost
1026.99
Freight Value
2104.57
Insurance Cost
54.42
Total Tax Paid
5864931
Acceptance Date
2007-02-06
Acceptance Number
32007000093280
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
519837
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7817.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
102920023
Document Type
N
Economic Activity
7421
Exchange Rate
2246.06
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-18
Invoice Number
21000004-00
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
3
Other Costs
1023.16
Packaging Code
YY
Payment Date
2007-01-27
Payment Form
8
Payment Value
5864931
Preprinted Number
32007000093280
Subheadings
2
Tariff Base
17559675
Tariff Paid
2633951
Tariff Percentage
15.0
Tariff Subtotal
2633951
Tariff Total
2633951
Total Paid
5864931
User ID
80
User Type
26
Value Added Tax Base
20193626
Value Added Tax Paid
3230980
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3230980
Value Added Tax Total
3230980
Verification Number
9
United States
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