Bill of Lading Number
007100006651
Shipment Date
2007-12-21
Filing Date
2007-12-21
Consignee
Indufaros S A
Consignee (Original Format)
INDUFAROS S A
CR 50 CL 55 76
NIT ID (Original Format)
800055730
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Valeo Service
Shipper (Original Format)
VALEO SERVICE
RUA SADAE TAKAGI 2000 SB DO CAMPO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
DM SERGCOMEX SIA LTDA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
3787412570
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511902100
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXX X XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
11.61
Net Weight (kg)
9.87
Value of Goods, CIF (USD)
$1,028
Value of Goods, FOB (USD)
$1,010
Freight Cost
13.94
Freight Value
18.24
Insurance Cost
1.52
Total Tax Paid
692988
Acceptance Date
2007-12-21
Acceptance Number
62007100340754
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
268540
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1028.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
8
Document Identifier
114517865
Document Type
N
Economic Activity
5030
Exchange Rate
2017.36
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-12
Invoice Number
90590515-
Legal Representative Document
830126345
Legal Representative Name
DM SERGCOMEX SIA LTDA
Municipality
13001.0
Number Packages
16
Other Costs
2.78
Packaging Code
PK
Payment Date
2007-12-05
Payment Form
1
Payment Value
692988
Preprinted Number
62007100340754
Subheadings
15
Tariff Base
2074814
Tariff Percentage
15.0
Tariff Subtotal
311222
Tariff Total
311222
User ID
457
User Type
26
Value Added Tax Base
2386036
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
381766
Value Added Tax Total
381766
Verification Number
2