Bill of Lading Number
007100002697
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Comerciales Varias Jimenez Fontecha S. En C. S.
Consignee (Original Format)
COMERCIALES VARIAS JIMENEZ FONTECHA S. EN C. S.
NIT ID (Original Format)
805026578
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Hercules Sealing Products
Shipper (Original Format)
HERCULES SEALING PRODUCTS
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
SCI-30308
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXX XX XXXXXXX X XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XX XXX
Item Quantity
2776.0
Item Quantity Unit
U
Gross Weight (kg)
40.5
Net Weight (kg)
39.5
Value of Goods, CIF (USD)
$5,836
Value of Goods, FOB (USD)
$5,694
Freight Cost
86.4
Freight Value
142.34
Insurance Cost
28.47
Total Tax Paid
4200609
Acceptance Date
2007-04-02
Acceptance Number
52007100028755
Bank Branch ID
27
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
229493
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
5835.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3703
Destination Providence
76
Document Identifier
104835551
Document Type
N
Exchange Rate
2155.06
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
CD970804282
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
Municipality
76001.0
Number Packages
3
Other Costs
27.47
Packaging Code
CT
Payment Date
2007-03-27
Payment Form
1
Payment Value
4200609
Preprinted Number
52007100028755
Subheadings
1
Tariff Base
12576672
Tariff Paid
1886501
Tariff Percentage
15.0
Tariff Subtotal
1886501
Tariff Total
1886501
Total Paid
4200609
Value Added Tax Base
14463173
Value Added Tax Paid
2314108
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2314108
Value Added Tax Total
2314108
Verification Number
5
En
United States
