Bill of Lading Number
007100038262
Shipment Date
2007-10-11
Filing Date
2007-10-11
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A C I
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Heany Industries Inc.
Shipper (Original Format)
HEANY INDUSTRIES INC.
249 BRIARWOOD LANE POST OFFICE BOX
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
COLVAN SIA. 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
7762621101
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909190000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXX XXXXX XX XXXXXXXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX X XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$1,070
Value of Goods, FOB (USD)
$1,024
Freight Cost
45.01
Freight Value
45.42
Insurance Cost
0.41
Total Tax Paid
721097
Acceptance Date
2007-10-11
Acceptance Number
32007100865055
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
168372
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1069.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
112022729
Document Type
N
Economic Activity
2899
Exchange Rate
2018.45
Flag Code
249
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-24
Invoice Number
0077124-IN
Legal Representative Document
860004662
Legal Representative Name
COLVAN SIA. S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-09-24
Payment Form
8
Payment Value
721097
Preprinted Number
32007100865055
Subheadings
1
Tariff Base
2158974
Tariff Paid
323846
Tariff Percentage
15.0
Tariff Subtotal
323846
Tariff Total
323846
Total Paid
721097
User ID
263
User Type
3
Value Added Tax Base
2482820
Value Added Tax Paid
397251
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
397251
Value Added Tax Total
397251
Verification Number
6
En
United States
