Bill of Lading Number
007100003798
Shipment Date
2007-05-08
Filing Date
2007-05-08
Consignee
Autoindustrial Camel S.A .
Consignee (Original Format)
AUTOINDUSTRIAL CAMEL S.A .
CALLE 72 NO 44 10
NIT ID (Original Format)
890900162
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
A Sinclair & Rush Co.
Shipper (Original Format)
A SINCLAIR & RUSH COMPANY
123 MANUFACTURERS DRIVE ARNOLD MO 6
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
STL643357
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923501000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXX XX XXXXXX XXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
148064.0
Item Quantity Unit
U
Gross Weight (kg)
117.25
Net Weight (kg)
105.53
Value of Goods, CIF (USD)
$2,726
Value of Goods, FOB (USD)
$2,237
Freight Cost
102.96
Freight Value
489.67
Insurance Cost
3.0
Total Tax Paid
1563033
Acceptance Date
2007-05-07
Acceptance Number
112007100045328
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5694
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
2726.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13104
Destination Providence
5
Document Identifier
105944688
Document Type
N
Exchange Rate
2077.12
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-20
Invoice Number
1279230
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
5001.0
Number Packages
1
Other Costs
383.71
Packaging Code
YY
Payment Date
2007-04-20
Payment Form
8
Payment Value
1563033
Preprinted Number
112007100045328
Subheadings
1
Tariff Base
5663164
Tariff Paid
566316
Tariff Percentage
10.0
Tariff Subtotal
566316
Tariff Total
566316
Total Paid
1563033
User ID
144
User Type
26
Value Added Tax Base
6229480
Value Added Tax Paid
996717
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
996717
Value Added Tax Total
996717
Verification Number
7
En
United States
