Bill of Lading Number
008100005138
Shipment Date
2008-09-17
Filing Date
2008-09-17
Consignee
Arbelaez Mejia Mauricio
Consignee (Original Format)
ARBELAEZ MEJIA MAURICIO
CL 127 C 3 81 AP 601 TO 3 BRR BELLA
NIT ID (Original Format)
80408252
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Western Excelsior
Shipper (Original Format)
WESTER EXCELSIOR CORPORATION
901 GRAND AVENUE MANCOS COLORADO 81
Shipper Global HQ
Western Excelsior
Shipper Domestic HQ
Western Excelsior
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
VALLEY CUSTOMS S.I.A. SA.
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
3719HBOL7239
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4405000000
Goods Shipped
XXX X X X X XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
16.9
Item Quantity Unit
M3
Gross Weight (kg)
1850.66
Net Weight (kg)
1665.59
Value of Goods, CIF (USD)
$6,985
Value of Goods, FOB (USD)
$5,414
Freight Cost
1436.5
Freight Value
1571.38
Insurance Cost
27.07
Total Tax Paid
2327474
Acceptance Date
2008-09-17
Acceptance Number
62008100230991
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
316941
Customs Agent
1
Customs Code
C136
Customs Declaration
6
Customs Value
6985.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
127937629
Document Type
N
Exchange Rate
2082.46
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-25
Invoice Number
0020969-IN
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. SA.
Municipality
11001.0
Number Packages
5
Other Costs
107.81
Packaging Code
PK
Payment Date
2008-09-07
Payment Form
1
Payment Value
2327474
Preprinted Number
62008100230991
Subheadings
1
Tariff Base
14546712
Total Paid
2327474
User ID
315
User Type
26
Value Added Tax Base
14546712
Value Added Tax Paid
2327474
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2327474
Value Added Tax Total
2327474
Verification Number
9