Bill of Lading Number
007100036944
Shipment Date
2007-09-26
Filing Date
2007-09-26
Consignee
Servicios Industriales Tecnicos SA
Consignee (Original Format)
SERVICIOS INDUSTRIALES TECNICOS S.A. SERVINTEC S.A.
CR 127 15 B 10
NIT ID (Original Format)
860026892
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
American Metal Fibers Inc.
Shipper (Original Format)
AMERICAN METAL FIBERS. INC.
13420 ROCKLAND ROAD RT176 LAKE BLUF
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
ORD840085
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
7326909000
Goods Shipped
XXXX XXXXXXXXX XXXXX XXXX XXXXXX X X XXXX XXXX X X XXX XXXXXXXXXXXX XXXXX XXXXX XXXX XX XXXX XXXX X X XXX XXXXXXXX XXX
Item Quantity
2482.0
Item Quantity Unit
U
Gross Weight (kg)
849.0
Net Weight (kg)
764.1
Value of Goods, CIF (USD)
$9,205
Value of Goods, FOB (USD)
$7,868
Freight Cost
698.1
Freight Value
1336.67
Insurance Cost
9.44
Total Tax Paid
6279984
Acceptance Date
2007-09-26
Acceptance Number
32007100809306
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11828
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
9204.97
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
111656700
Document Type
N
Economic Activity
3430
Exchange Rate
2042.63
Flag Code
169
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-24
Invoice Number
R1018778
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
4
Other Costs
629.13
Packaging Code
YY
Payment Date
2007-09-13
Payment Form
1
Payment Value
6279984
Preprinted Number
32007100809306
Subheadings
1
Tariff Base
18802348
Tariff Paid
2820352
Tariff Percentage
15.0
Tariff Subtotal
2820352
Tariff Total
2820352
Total Paid
6279984
User ID
139
User Type
26
Value Added Tax Base
21622700
Value Added Tax Paid
3459632
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3459632
Value Added Tax Total
3459632
Verification Number
4
En
United States
