Bill of Lading Number
007100000927
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Indufaros S.A. Codigo U.A.P.713
Consignee (Original Format)
INDUFAROS S.A. CODIGO U.A.P.713
NIT ID (Original Format)
800055730
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Toto International Co.
Shipper (Original Format)
TOTO INTERNATIONAL CO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INDUFAROS S.A. CODIGO U.A.P.713
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4165DAFX04505
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXX XX XXXXXX XXXXXX XX XXXXXXXXX XXX XXXX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
563.0
Net Weight (kg)
506.7
Value of Goods, CIF (USD)
$6,220
Value of Goods, FOB (USD)
$5,992
Freight Cost
138.0
Freight Value
227.99
Insurance Cost
8.99
Total Tax Paid
4472116
Acceptance Date
2007-04-18
Acceptance Number
22007100048632
Bank Branch ID
800
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
241359
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
6220.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
105208725
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
KT-G0306-CL
Legal Representative Document
800055730
Legal Representative Name
INDUFAROS S.A. CODIGO U.A.P.713
Municipality
8001.0
Number Packages
4
Other Costs
81.0
Packaging Code
CT
Payment Date
2007-03-18
Payment Form
10
Payment Value
4472116
Preprinted Number
22007100048632
Subheadings
1
Tariff Base
13389569
Tariff Percentage
15.0
Tariff Subtotal
2008435
Tariff Total
2008435
Value Added Tax Base
15398004
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2463681
Value Added Tax Total
2463681
Verification Number
2