Bill of Lading Number
007100003397
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Cintas Yaccesorios Florales
Consignee (Original Format)
CINTAS YACCESORIOS FLORALES
NIT ID (Original Format)
70875793
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Berwick Offray
Shipper (Original Format)
BERWICK OFFRAY
Carrier (Original Format)
GIRAG S.A.
Declarer
OPERADUANAS S.A. S.I.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
MIA-4534
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXX XXXXX XXX XX XXXXX XXXXX XXXXX XXX XXXXXX XXXXX XXXXXXXXXX
Item Quantity
612.0
Item Quantity Unit
KG
Gross Weight (kg)
680.0
Net Weight (kg)
612.0
Value of Goods, CIF (USD)
$3,871
Value of Goods, FOB (USD)
$3,171
Freight Cost
684.0
Freight Value
699.85
Insurance Cost
15.85
Total Tax Paid
2782961
Acceptance Date
2007-04-18
Acceptance Number
112007100037645
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
24569
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
3870.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
105166035
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-05
Invoice Number
104541
Legal Representative Document
830144328
Legal Representative Name
OPERADUANAS S.A. S.I.A.
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2007-04-12
Payment Form
8
Payment Value
2782961
Preprinted Number
112007100037645
Subheadings
1
Tariff Base
8332219
Tariff Paid
1249833
Tariff Percentage
15.0
Tariff Subtotal
1249833
Tariff Total
1249833
Total Paid
2782961
Value Added Tax Base
9582052
Value Added Tax Paid
1533128
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1533128
Value Added Tax Total
1533128
Verification Number
4