Bill of Lading Number
008100006298
Shipment Date
2008-07-24
Filing Date
2008-07-24
Consignee
A.R. Los Restrepos S.A.
Consignee (Original Format)
A.R. LOS RESTREPOS S.A.
CR 65 29 83
NIT ID (Original Format)
890934807
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Toledo Ethnics Llc
Shipper (Original Format)
TOLEDO ETHNICS LLC
101 HIGGINSON AVENUE
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer
AST SIA S.A.
Shipment Origin
United States
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
6
Transport Document
3719HBOL6185
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703229000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXXXX XX XXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
940.61
Net Weight (kg)
846.55
Value of Goods, CIF (USD)
$4,940
Value of Goods, FOB (USD)
$3,900
Freight Cost
800.17
Freight Value
1040.32
Insurance Cost
19.5
Total Tax Paid
6197550
Acceptance Date
2008-07-24
Acceptance Number
112008100073053
Annual License
2007
Bank Branch ID
8
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8861
Customs Agent
27
Customs Code
C222
Customs Declaration
11
Customs Value
4940.26
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
125042346
Document Type
L
Economic Activity
5241
Exchange Rate
1748.43
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-05-12
Invoice Number
17367
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
License Number
20236858
Municipality
5001.0
Number Packages
1
Other Costs
220.65
Packaging Code
PK
Payment Date
2008-06-04
Payment Form
1
Payment Value
6197550
Preprinted Number
112008100073053
Subheadings
4
Tariff Base
8637699
Tariff Paid
3023195
Tariff Percentage
35.0
Tariff Subtotal
3023195
Tariff Total
3023195
Total Paid
6197550
User ID
60
User Type
26
Value Added Tax Base
11660894
Value Added Tax Paid
2915224
Value Added Tax Percentage
25.0
Value Added Tax Subtotal
2915224
Value Added Tax Total
2915224
Verification Number
4
United States
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