Bill of Lading Number
007100045655
Shipment Date
2007-11-20
Filing Date
2007-11-20
Consignee
Simec Ingenieros Ltda
Consignee (Original Format)
SIMEC INGENIEROS LTDA
CL 5 C 21 65
NIT ID (Original Format)
860403787
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Gleason Reel A Hubbel Co.
Shipper (Original Format)
GLEASON REEL A HUBBELL COMPANY
600 SO CLARK ST MAYVILLE WT 53050 M
Shipper Global HQ
Hubbell Wiring Systems
Shipper Domestic HQ
Hubbell Wiring Systems
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIACO S.I.A. 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
72957612590
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
7326909000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX X XX XXXXXXXX XX XXX XX XX XXXX XX XXXX XX X XXX X XXX X X XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
199.0
Net Weight (kg)
179.1
Value of Goods, CIF (USD)
$3,801
Value of Goods, FOB (USD)
$3,515
Freight Cost
272.34
Freight Value
286.4
Insurance Cost
14.06
Total Tax Paid
2596082
Acceptance Date
2007-11-20
Acceptance Number
32007100998206
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12081
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3801.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
113189226
Document Type
N
Economic Activity
2899
Exchange Rate
2044.7
Flag Code
169
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-31
Invoice Number
46360600
Legal Representative Document
800251957
Legal Representative Name
SIACO S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-11-14
Payment Form
8
Payment Value
2596082
Preprinted Number
32007100998206
Subheadings
1
Tariff Base
7772702
Tariff Paid
1165905
Tariff Percentage
15.0
Tariff Subtotal
1165905
Tariff Total
1165905
Total Paid
2596082
User ID
413
User Type
26
Value Added Tax Base
8938607
Value Added Tax Paid
1430177
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1430177
Value Added Tax Total
1430177
Verification Number
2
Es
United States
