Bill of Lading Number
007000010113
Shipment Date
2007-07-06
Filing Date
2007-07-06
Consignee
Textiles Omnes S.A. En Reestructur
Consignee (Original Format)
TEXTILES OMNES S.A. EN REESTRUCTURACION
CR 16 36 98
NIT ID (Original Format)
891400379
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Preferred Compounding Corp.
Shipper (Original Format)
PREFERRED RUBBER COMPOUNDING
1020 LKABERT ST
Shipper Domestic HQ
Preferred Compounding Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA 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
8985261110
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXX X XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXX XX
Item Quantity
2.08
Item Quantity Unit
M2
Gross Weight (kg)
35.5
Net Weight (kg)
31.95
Value of Goods, CIF (USD)
$606
Value of Goods, FOB (USD)
$496
Freight Cost
108.21
Freight Value
110.69
Insurance Cost
2.48
Total Tax Paid
465455
Acceptance Date
2007-07-06
Acceptance Number
32007100544039
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
72653
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
606.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
66
Document Identifier
107918950
Document Type
N
Economic Activity
1720
Exchange Rate
1958.09
Flag Code
169
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
CD45355
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2007-03-14
Payment Form
1
Payment Value
465455
Preprinted Number
32007100544039
Subheadings
1
Tariff Base
1187386
Tariff Paid
237477
Tariff Percentage
20.0
Tariff Subtotal
237477
Tariff Total
237477
Total Paid
465455
Value Added Tax Base
1424863
Value Added Tax Paid
227978
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
227978
Value Added Tax Total
227978
Verification Number
1