Bill of Lading Number
008100012487
Shipment Date
2008-04-17
Filing Date
2008-04-17
Consignee
Comercializadora International Powerseal S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL POWERSEAL S.A.
CL 97 B SUR 50 71
NIT ID (Original Format)
811038064
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Powerseal Pipeline Products
Shipper (Original Format)
POWERSEAL PIPELINE PRODUCTS CORPORATON
701 PLEASANT VIEW DR. WICHITA FALLS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
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
791031617715
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
8467111000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XX XX XXXX XXXXXXXXXXX XX XXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$45
Freight Cost
380.27
Freight Value
381.55
Insurance Cost
1.28
Total Tax Paid
166600
Acceptance Date
2008-04-15
Acceptance Number
32008100332458
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
683138
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
426.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
118649787
Document Type
N
Economic Activity
2899
Exchange Rate
1791.63
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-01
Invoice Number
1134879
Legal Representative Document
890405089
Legal Representative Name
S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2008-03-27
Payment Form
8
Payment Value
166600
Preprinted Number
32008100332458
Subheadings
1
Tariff Base
764220
Tariff Paid
38211
Tariff Percentage
5.0
Tariff Subtotal
38211
Tariff Total
38211
Total Paid
166600
User ID
1032
User Type
26
Value Added Tax Base
802431
Value Added Tax Paid
128389
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128389
Value Added Tax Total
128389
Verification Number
1
En
United States
