Bill of Lading Number
007100006636
Shipment Date
2007-07-27
Filing Date
2007-07-27
Consignee
Transmarinas Ltda
Consignee (Original Format)
TRANSMARINAS LTDA
CL 52 1 N 73
NIT ID (Original Format)
800224564
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Costex Tractor Parts
Shipper (Original Format)
COSTEX TRACTOR PARTS
6100 N.W 77TH CT. MIAMI, FLORIDA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-12036640
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813200000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXX XXX XXXXX XXXXXX XX XXXXXXX X
Item Quantity
80.02
Item Quantity Unit
KG
Gross Weight (kg)
84.23
Net Weight (kg)
80.02
Value of Goods, CIF (USD)
$2,059
Value of Goods, FOB (USD)
$1,913
Freight Cost
50.88
Freight Value
146.41
Insurance Cost
1.91
Total Tax Paid
1326252
Acceptance Date
2007-07-27
Acceptance Number
52007100068586
Bank Branch ID
227
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
89242
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2058.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
108803189
Document Type
N
Economic Activity
5169
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-03
Invoice Number
459132
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76001.0
Number Packages
2
Other Costs
93.62
Packaging Code
YY
Payment Date
2007-07-13
Payment Form
1
Payment Value
1326252
Preprinted Number
52007100068586
Subheadings
6
Tariff Base
3970813
Tariff Paid
595622
Tariff Percentage
15.0
Tariff Subtotal
595622
Tariff Total
595622
Total Paid
1326252
Value Added Tax Base
4566435
Value Added Tax Paid
730630
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
730630
Value Added Tax Total
730630
Verification Number
1
Colombia
中文