Bill of Lading Number
007100004028
Shipment Date
2007-08-06
Filing Date
2007-08-06
Consignee
Compania De Equipos Pesados S.A
Consignee (Original Format)
COMPANIA DE EQUIPOS PESADOS S.A
BRR BOSQUE TV 41 19 14
NIT ID (Original Format)
900079860
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
American Cargo Express Inc.
Shipper (Original Format)
AMERICAN TRADE & EXPORT. INC
9103 N W 105 TH CIRCLE MEDLEY FL 33
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
AQUA SIA S.A.
Shipment Origin
Japan
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
FLNV110207282013
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429510000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22067.29
Net Weight (kg)
22067.29
Value of Goods, CIF (USD)
$105,000
Value of Goods, FOB (USD)
$97,084
Freight Cost
5357.55
Freight Value
7916.29
Insurance Cost
485.42
Total Tax Paid
44811295
Acceptance Date
2007-08-06
Acceptance Number
62007100208614
Annual License
2007
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
26672
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
105000.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
13
Document Identifier
109375760
Document Type
L
Economic Activity
7421
Exchange Rate
1957.68
Flag Code
43
Identification Formula
2007100200000
Import Type
1
Incomex Office
3
Invoice Date
2007-06-29
Invoice Number
4613
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
License Number
20179017
Municipality
13001.0
Number Packages
1
Other Costs
2073.32
Packaging Code
PK
Payment Date
2007-07-19
Payment Form
1
Payment Value
44811295
Preprinted Number
62007100208614
Subheadings
1
Tariff Base
205556400
Tariff Paid
10277820
Tariff Percentage
5.0
Tariff Subtotal
10277820
Tariff Total
10277820
Total Paid
44811295
User ID
487
User Type
26
Value Added Tax Base
215834220
Value Added Tax Paid
34533475
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34533475
Value Added Tax Total
34533475
Verification Number
8