Bill of Lading Number
007000002779
Shipment Date
2007-03-30
Filing Date
2007-03-30
Consignee
C.I. Asiatika Nuevaetnia S.A.
Consignee (Original Format)
C.I. ASIATIKA NUEVAETNIA S.A
CR 45 NO 5 37
NIT ID (Original Format)
811029834
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Trans Global Logistics
Shipper (Original Format)
TRANS GLOBAL LOGISTICS
GGB BIDG PASCOR DRIVE STO NI O PARA
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Philippines
Transport Method
Multimode
Transport Document
39090008310
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4601290000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXX X XXXXX XXXXXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXX XXX XX
Item Quantity
786.0
Item Quantity Unit
M2
Gross Weight (kg)
743.72
Net Weight (kg)
669.34
Value of Goods, CIF (USD)
$3,014
Value of Goods, FOB (USD)
$1,982
Freight Cost
998.86
Freight Value
1031.97
Insurance Cost
3.14
Total Tax Paid
2562172
Acceptance Date
2007-03-30
Acceptance Number
112007100031479
Bank Branch ID
102
Bank ID
14
Customs
11
Customs Agent Consecutive Operation
59999
Customs Agent
2
Customs Code
C100
Customs Declaration
11
Customs Value
3013.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
104583226
Document Type
N
Exchange Rate
2168.95
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-25
Invoice Number
152/COLOMBIA
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
Municipality
5001.0
Number Packages
404
Other Costs
29.97
Packaging Code
YY
Payment Date
2007-02-13
Payment Form
1
Payment Value
2562172
Preprinted Number
112007100031479
Subheadings
9
Tariff Base
6536153
Tariff Paid
1307231
Tariff Percentage
20.0
Tariff Subtotal
1307231
Tariff Total
1307231
Total Paid
2562172
User ID
95
User Type
3
Value Added Tax Base
7843384
Value Added Tax Paid
1254941
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1254941
Value Added Tax Total
1254941