Bill of Lading Number
007000000718
Shipment Date
2007-02-16
Filing Date
2007-02-16
Consignee
Leasing De Credito S.A. Helm Financial Services
Consignee (Original Format)
LEASING DE CREDITO S A HELM FINANCIAL SERVICES
CR 7 27 18 P 9
NIT ID (Original Format)
800051334
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Alpha Equipment
Shipper (Original Format)
ALPHA EQUIPMENT
7751 PALACIO COURT RANCHO CUCAMONGA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Shipment Origin
Sweden
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
SMLUCAR584A95737
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427200000
Goods Shipped
XXXXXXXXX XX X XXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33112.8
Net Weight (kg)
31818.0
Value of Goods, CIF (USD)
$177,741
Value of Goods, FOB (USD)
$173,500
Freight Cost
3000.0
Freight Value
4240.59
Insurance Cost
312.3
Total Tax Paid
86763286
Acceptance Date
2007-02-16
Acceptance Number
62007000044942
Annual License
2007
Bank Branch ID
501
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
58407
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
177740.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
8
Document Identifier
103189669
Document Type
L
Economic Activity
6515
Exchange Rate
2239.2
Flag Code
580
Identification Formula
2007000000000
Import Type
1
Incomex Office
3
Invoice Date
2006-11-16
Invoice Number
10097
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
License Number
20082722
Municipality
13001.0
Number Packages
5
Other Costs
928.29
Packaging Code
PK
Payment Date
2007-02-02
Payment Form
8
Payment Value
86763286
Preprinted Number
62007000044942
Subheadings
1
Tariff Base
397996729
Tariff Paid
19899836
Tariff Percentage
5.0
Tariff Subtotal
19899836
Tariff Total
19899836
Total Paid
86763286
User ID
48
User Type
3
Value Added Tax Base
417896565
Value Added Tax Paid
66863450
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66863450
Value Added Tax Total
66863450
Verification Number
4