Bill of Lading Number
008100004996
Shipment Date
2008-09-10
Filing Date
2008-09-10
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Samuel Strapping Systems
Shipper (Original Format)
SAMUEL STRAPPING SYSTEMS
2000 K BOYER DRIVE FORT MILLL SC 29
Shipper Global HQ
Samuel Son & Co., Ltd.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALADUANA S.A. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PCA783363
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
3920620010
Goods Shipped
XXXXXXXXXXXXXX XXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
10247.21
Item Quantity Unit
KG
Gross Weight (kg)
10247.21
Net Weight (kg)
10247.21
Value of Goods, CIF (USD)
$33,072
Value of Goods, FOB (USD)
$30,987
Freight Cost
1733.75
Freight Value
2084.98
Insurance Cost
32.23
Total Tax Paid
10675794
Acceptance Date
2008-09-10
Acceptance Number
62008100225609
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
71413
Customs Agent
3
Customs Code
C100
Customs Declaration
6
Customs Value
33071.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
127259880
Document Type
N
Exchange Rate
2017.53
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-22
Invoice Number
555039
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A.
Municipality
5266.0
Number Packages
1
Other Costs
319.0
Packaging Code
PK
Payment Date
2008-08-29
Payment Form
1
Payment Value
10675794
Preprinted Number
62008100225609
Subheadings
1
Tariff Base
66723712
User ID
319
User Type
3
Value Added Tax Base
66723712
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10675794
Value Added Tax Total
10675794
Verification Number
9