Bill of Lading Number
007100000908
Shipment Date
2007-05-10
Filing Date
2007-05-10
Consignee
Tech Distribuciones Limitada
Consignee (Original Format)
TECH- DISTRIBUCIONES LIMITADA
CL 87 77 C 95 TO 6 AP 121
NIT ID (Original Format)
900145045
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Global Tech International
Shipper (Original Format)
TECH INTERNATIONAL INC.
TECH INTERNATIONAL INC
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNV110017142003
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
8209001000
Goods Shipped
XXXXXX X XXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXX XX XX XXX XXXXX X XXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
10.46
Net Weight (kg)
9.41
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$109
Freight Cost
6.03
Freight Value
9.1
Insurance Cost
0.49
Total Tax Paid
82044
Acceptance Date
2007-05-10
Acceptance Number
22007100059262
Bank Branch ID
487
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
9910
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
118.26
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
106078921
Document Type
N
Exchange Rate
2077.12
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
397848
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
8001.0
Number Packages
2
Other Costs
2.58
Packaging Code
CT
Payment Date
2007-04-06
Payment Form
1
Payment Value
82044
Preprinted Number
22007100059262
Subheadings
25
Tariff Base
245640
Tariff Paid
36846
Tariff Percentage
15.0
Tariff Subtotal
36846
Tariff Total
36846
Total Paid
82044
User ID
491
User Type
26
Value Added Tax Base
282486
Value Added Tax Paid
45198
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45198
Value Added Tax Total
45198
Verification Number
1