Bill of Lading Number
007100005996
Shipment Date
2007-07-06
Filing Date
2007-07-06
Consignee
World Three Ltda
Consignee (Original Format)
WORLD THREE LTDA
AV 3 NORTE 8 N 24 OF 222 BRR CENTENA
NIT ID (Original Format)
900132753
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Intl Accesories & Supplies
Shipper (Original Format)
INTERNATIONAL ACCESORIES & SUPPLIES
9835 NW 14 TH STREET MIAMI FLA 3317
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
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
307-30513486
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX X XXXXXX XXX XXXXXX XXXXXX
Item Quantity
30.02
Item Quantity Unit
KG
Gross Weight (kg)
33.35
Net Weight (kg)
30.02
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$37
Freight Cost
17.01
Freight Value
17.2
Insurance Cost
0.19
Total Tax Paid
35709
Acceptance Date
2007-07-06
Acceptance Number
52007100061529
Bank Branch ID
274
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
79894
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
54.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3703
Destination Providence
76
Document Identifier
107880002
Document Type
N
Exchange Rate
1958.09
Flag Code
249
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-12
Invoice Number
8566954
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-06-26
Payment Form
5
Payment Value
35709
Preprinted Number
52007100061529
Subheadings
2
Tariff Base
106912
Tariff Paid
16037
Tariff Percentage
15.0
Tariff Subtotal
16037
Tariff Total
16037
Total Paid
35709
Value Added Tax Base
122949
Value Added Tax Paid
19672
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19672
Value Added Tax Total
19672
Verification Number
5