Bill of Lading Number
007000001359
Shipment Date
2007-03-22
Filing Date
2007-03-22
Consignee
Ingenieria Y Vias S.A.
Consignee (Original Format)
INGENIERIA Y VIAS R P LIMITADA
CL 49 S 43 A 180
NIT ID (Original Format)
800029899
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Tractors Machinery International Pte Singapore Ltd.
Shipper (Original Format)
TRACTORS MACHINERY INTERNATIONAL PTE SINGAPORE LIMITED
26 BENOI SECTOR SINGAPORE 629858
Carrier (Original Format)
NAVES S.A.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
PA563638
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19000.0
Net Weight (kg)
19000.0
Value of Goods, CIF (USD)
$60,000
Value of Goods, FOB (USD)
$51,000
Freight Cost
8500.0
Freight Value
9000.0
Insurance Cost
500.0
Total Tax Paid
28746701
Acceptance Date
2007-03-21
Acceptance Number
62007000074303
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
53013
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
60000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
104342581
Document Type
R
Economic Activity
90
Exchange Rate
2197.76
Flag Code
434
Identification Formula
2007000100000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-31
Invoice Number
M2-0007454-8
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
License Number
20102183
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-02-05
Payment Form
1
Payment Value
28746701
Preprinted Number
62007000074303
Subheadings
1
Tariff Base
131865600
Tariff Paid
6593280
Tariff Percentage
5.0
Tariff Subtotal
6593280
Tariff Total
6593280
Total Paid
28746701
User ID
304
User Type
26
Value Added Tax Base
138458880
Value Added Tax Paid
22153421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22153421
Value Added Tax Total
22153421
Verification Number
7
中文
Singapore
