Bill of Lading Number
007100000443
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Muebles Y Almacenamiento Tecnico Carvajal S.A.
Consignee (Original Format)
MUEBLES Y ALMACENAMIENTO TECNICO CARVAJAL S.A.
NIT ID (Original Format)
890311274
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Rite Hite Co., L.L.C.
Shipper (Original Format)
RITE HITE CORPORATION
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
MUEBLES Y ALMACENAMIENTO TECNICO CARVAJAL.S.A MEPAL S.A.FILI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI09-410-0
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326190000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXX XXXXXXXX X XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXXXXXXX XXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
17219.0
Net Weight (kg)
15497.1
Value of Goods, CIF (USD)
$50,401
Value of Goods, FOB (USD)
$42,227
Freight Cost
8090.0
Freight Value
8174.45
Insurance Cost
84.45
Total Tax Paid
36278461
Acceptance Date
2007-04-03
Acceptance Number
352007100058291
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
64712
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
50401.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
104683292
Document Type
N
Exchange Rate
2155.06
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
3172207-JP
Legal Representative Document
890311274
Legal Representative Name
MUEBLES Y ALMACENAMIENTO TECNICO CARVAJAL.S.A MEPAL S.A.Fili
Municipality
76109.0
Number Packages
78
Packaging Code
PK
Payment Date
2007-03-18
Payment Form
2
Payment Value
36278461
Preprinted Number
352007100058291
Subheadings
1
Tariff Base
108618149
Tariff Percentage
15.0
Tariff Subtotal
16292722
Tariff Total
16292722
Value Added Tax Base
124910871
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19985739
Value Added Tax Total
19985739
Verification Number
5