Bill of Lading Number
007100001706
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Cia. Colombiana De Ceramica S.A. Cod.Uap 379 Altex 126
Consignee (Original Format)
CIA. COLOMBIANA DE CERAMICA S.A. COD.UAP 379 ALTEX 126
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Trebol USA Llc
Shipper (Original Format)
TREBOL USA, LLC
Shipper Domestic HQ
Trebol USA Llc
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
PANIMEX S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUTD319434
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
2615100000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXX XXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX X
Item Quantity
96000.0
Item Quantity Unit
KG
Gross Weight (kg)
98901.4
Net Weight (kg)
96000.0
Value of Goods, CIF (USD)
$125,775
Value of Goods, FOB (USD)
$122,680
Freight Cost
2800.0
Freight Value
3095.29
Insurance Cost
75.29
Acceptance Date
2007-04-13
Acceptance Number
62007100098369
Bank Branch ID
532
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5998
Customs Agent
26
Customs Code
C190
Customs Declaration
6
Customs Value
125775.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
25
Document Identifier
104949757
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
412497/412496/
Legal Representative Document
860060046
Legal Representative Name
PANIMEX S.I.A.
Municipality
13001.0
Number Packages
64
Other Costs
220.0
Packaging Code
PK
Payment Date
2007-03-24
Payment Form
1
Preprinted Number
62007100098369
Subheadings
1
Tariff Base
273117269
Tariff Exemption
MP2473
Value Added Tax Base
273117269
Verification Number
1