Bill of Lading Number
008000000251
Shipment Date
2008-01-24
Filing Date
2008-01-24
Consignee
Sinterizados Sociedad Anonima De Comercializacion Internacio
Consignee (Original Format)
SINTERIZADOS SOCIEDAD ANONIMA DE COMERCIALIZACION INTERNACIO
PAR INDUSTRIAL IDERNA LA ENEA
NIT ID (Original Format)
800231925
Consignee Class
P
Consignee Province
13
Shipper
Godfrey & Wing Inc.
Shipper (Original Format)
GODFREY & WING INC.
220 CAMPUS DRIVE AURORA OHIO 44202
Shipper Global HQ
Godfrey & Wing Inc.
Shipper Domestic HQ
Godfrey & Wing Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
S.I.A. ADUANIMEX S.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
6413IFSM2008//07
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
3906100000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
212.34
Item Quantity Unit
KG
Gross Weight (kg)
229.0
Net Weight (kg)
212.34
Value of Goods, CIF (USD)
$2,668
Value of Goods, FOB (USD)
$2,134
Freight Cost
150.0
Freight Value
534.27
Insurance Cost
4.27
Total Tax Paid
1132950
Acceptance Date
2008-01-23
Acceptance Number
62008000020112
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
71501
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
2668.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
17
Document Identifier
115585931
Document Type
N
Economic Activity
2891
Exchange Rate
1947.6
Flag Code
434
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-01
Invoice Number
109967
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
13001.0
Number Packages
1
Other Costs
380.0
Packaging Code
PK
Payment Date
2008-01-13
Payment Form
8
Payment Value
1132950
Preprinted Number
62008000020112
Subheadings
1
Tariff Base
5197015
Tariff Paid
259851
Tariff Percentage
5.0
Tariff Subtotal
259851
Tariff Total
259851
Total Paid
1132950
User ID
176
User Type
26
Value Added Tax Base
5456866
Value Added Tax Paid
873099
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
873099
Value Added Tax Total
873099
Verification Number
6
Es
United States
