Bill of Lading Number
007100000479
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Representaciones Multicomercial Limitada
Consignee (Original Format)
REPRESENTACIONES MULTICOMERCIAL LIMITADA
NIT ID (Original Format)
900029089
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Refricenter Inc.
Shipper (Original Format)
REFRICENTER INTERNACIONAL.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SIA TECHCOMEX LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI01-410-0
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
8311300000
Goods Shipped
XXXXX XXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXXXXXX XX XXXXX X XXXX XXXX XXXXX XXXX XXXX XXX XXX XX
Item Quantity
160.88
Item Quantity Unit
KG
Gross Weight (kg)
178.76
Net Weight (kg)
160.88
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$391
Freight Cost
71.4
Freight Value
73.74
Insurance Cost
2.34
Total Tax Paid
336772
Acceptance Date
2007-04-15
Acceptance Number
352007100065510
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66138
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
464.34
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
105084364
Document Type
N
Exchange Rate
2171.47
Flag Code
538
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
2-1051473
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA.
Municipality
76109.0
Number Packages
135
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
336772
Preprinted Number
352007100065510
Subheadings
22
Tariff Base
1008300
Tariff Paid
151245
Tariff Percentage
15.0
Tariff Subtotal
151245
Tariff Total
151245
Total Paid
336772
Value Added Tax Base
1159545
Value Added Tax Paid
185527
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
185527
Value Added Tax Total
185527
Verification Number
7