Bill of Lading Number
007100019172
Shipment Date
2007-05-22
Filing Date
2007-05-22
Consignee
Rodriguez Y Urbina Limitada
Consignee (Original Format)
RODRIGUEZ Y URBINA LIMITADA
CL 22 A BIS 43 28
NIT ID (Original Format)
860068933
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Watlow Electric
Shipper (Original Format)
WATLOW ELECTRIC MFG. CO.
5710 KENOSHA ST BOX IL 60071
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MI03000499
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
7507120000
Goods Shipped
X XXXX XXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XX XX XX XXX XXX XXX XXXX XX XXXX XXX
Item Quantity
10.73
Item Quantity Unit
KG
Gross Weight (kg)
11.93
Net Weight (kg)
10.73
Value of Goods, CIF (USD)
$669
Value of Goods, FOB (USD)
$643
Freight Cost
7.38
Freight Value
25.97
Insurance Cost
3.54
Total Tax Paid
290349
Acceptance Date
2007-05-22
Acceptance Number
32007100406740
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
111586
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
669.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
106617776
Document Type
N
Exchange Rate
1990.43
Flag Code
249
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-10
Invoice Number
08552745
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
5
Other Costs
15.05
Packaging Code
YY
Payment Date
2007-05-18
Payment Form
8
Payment Value
290349
Preprinted Number
32007100406740
Subheadings
5
Tariff Base
1331876
Tariff Paid
66594
Tariff Percentage
5.0
Tariff Subtotal
66594
Tariff Total
66594
Total Paid
290349
User ID
108
User Type
3
Value Added Tax Base
1398470
Value Added Tax Paid
223755
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
223755
Value Added Tax Total
223755
Verification Number
3