Bill of Lading Number
007100003248
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Electricas De Medellin Ltda
Consignee (Original Format)
ELECTRICAS DE MEDELLIN LTDA.
NIT ID (Original Format)
890906413
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ge Lighting
Shipper (Original Format)
GE LIGHTING
Shipper Global HQ
Ge Lighting Solutions Llc.
Shipper Domestic HQ
Ge Lighting Solutions Llc.
Carrier (Original Format)
CARGA DIRECTA O.T.M. S.A. C.D.OTM S,A, NIT 800157190-8
Declarer
SIA LACOSTE Y ASOCIADOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Multimode
Transport Document
MSCUSA365556
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539320000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXX XX XX XXXX XXXXXXXX XX XXXXX XX XXXXXXXX X
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
2432.69
Net Weight (kg)
2395.89
Value of Goods, CIF (USD)
$16,883
Value of Goods, FOB (USD)
$16,260
Freight Cost
469.33
Freight Value
622.99
Insurance Cost
48.78
Total Tax Paid
14246522
Acceptance Date
2007-04-16
Acceptance Number
112007100036788
Bank Branch ID
598
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5856
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
16882.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
105166028
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
6215833
Legal Representative Document
890921491
Legal Representative Name
SIA LACOSTE Y ASOCIADOS S.A.
Municipality
5001.0
Number Packages
1673
Other Costs
104.88
Packaging Code
YY
Payment Date
2007-03-17
Payment Form
1
Payment Value
14246522
Preprinted Number
112007100036788
Subheadings
5
Tariff Base
36343168
Tariff Paid
7268634
Tariff Percentage
20.0
Tariff Subtotal
7268634
Tariff Total
7268634
Total Paid
14246522
Value Added Tax Base
43611802
Value Added Tax Paid
6977888
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6977888
Value Added Tax Total
6977888
Verification Number
4