Bill of Lading Number
007100001800
Shipment Date
2007-04-14
Filing Date
2007-04-14
Consignee
Husqvarna Colombia SA
Consignee (Original Format)
HUSQVARNA COLOMBIA S.A.
NIT ID (Original Format)
900047189
Consignee Class
P
Consignee Province
13
Shipper
Husqvarna Ab
Shipper (Original Format)
HUSQVARNA AB
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
Sweden
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
377814707-03027
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467910000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXX XX XX XXXXXXXXXXX X XX XXXXXX X X XXX X X XXXX XXXXXXXX XXX XX XXX XX XX XX XX XXX XX XXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
608.0
Net Weight (kg)
590.0
Value of Goods, CIF (USD)
$11,389
Value of Goods, FOB (USD)
$10,652
Freight Cost
173.0
Freight Value
737.07
Insurance Cost
1.07
Total Tax Paid
5391553
Acceptance Date
2007-04-13
Acceptance Number
62007100098926
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
21955
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
11389.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
104951009
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
4139489
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
13001.0
Number Packages
1
Other Costs
563.0
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Payment Value
5391553
Preprinted Number
62007100098926
Subheadings
1
Tariff Base
24731892
Tariff Paid
1236595
Tariff Percentage
5.0
Tariff Subtotal
1236595
Tariff Total
1236595
Total Paid
5391553
Value Added Tax Base
25968487
Value Added Tax Paid
4154958
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4154958
Value Added Tax Total
4154958
Verification Number
2