Bill of Lading Number
007100005943
Shipment Date
2007-11-21
Filing Date
2007-11-21
Consignee
Empresa Colombiana De Clavos S.A. Emcoclavos S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE CLAVOS S.A. EMCOCLAVOS S.A.
CR 106 A 153 A 11 BRR TUNA BAJA
NIT ID (Original Format)
860029415
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Jorgensen Conveyors Inc.
Shipper (Original Format)
JORGENSEN CONVEYORS INC
10303 N BAEHR ROAD MEQUON 53092 461
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MARIO LONDONO SIA S.A. MALCO.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
66200132OE070207
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
8466940000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
771.0
Net Weight (kg)
771.0
Value of Goods, CIF (USD)
$10,944
Value of Goods, FOB (USD)
$9,834
Freight Cost
748.49
Freight Value
1110.26
Insurance Cost
24.59
Total Tax Paid
6176320
Acceptance Date
2007-11-21
Acceptance Number
62007100310753
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
262394
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
10944.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
113390026
Document Type
N
Economic Activity
2899
Exchange Rate
2044.7
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-25
Invoice Number
A070704
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
13001.0
Number Packages
1
Other Costs
337.18
Packaging Code
BT
Payment Date
2007-11-04
Payment Form
1
Payment Value
6176320
Preprinted Number
62007100310753
Subheadings
1
Tariff Base
22377974
Tariff Percentage
10.0
Tariff Subtotal
2237797
Tariff Total
2237797
User ID
144
User Type
26
Value Added Tax Base
24615771
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3938523
Value Added Tax Total
3938523
Verification Number
6