Bill of Lading Number
007100001775
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Unimaq S A
Consignee (Original Format)
UNIMAQ S A
NIT ID (Original Format)
860007229
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
13
Shipper
Jcb Service
Shipper (Original Format)
JCB SERVICE
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HLCULIV070335499
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431410000
Goods Shipped
X XXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXX X XX X XXXXXX XXXX X XXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4602.0
Net Weight (kg)
4470.0
Value of Goods, CIF (USD)
$19,351
Value of Goods, FOB (USD)
$14,928
Freight Cost
4332.24
Freight Value
4422.55
Insurance Cost
40.31
Total Tax Paid
9160399
Acceptance Date
2007-04-13
Acceptance Number
62007100098561
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7739
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
19351.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
104949473
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-02
Invoice Number
021282/001
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
13001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
9160399
Preprinted Number
62007100098561
Subheadings
1
Tariff Base
42020181
Tariff Paid
2101009
Tariff Percentage
5.0
Tariff Subtotal
2101009
Tariff Total
2101009
Total Paid
9160399
Value Added Tax Base
44121190
Value Added Tax Paid
7059390
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7059390
Value Added Tax Total
7059390
Verification Number
7