Bill of Lading Number
007100001903
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Drilling And Workover Services Ltda
Consignee (Original Format)
DRILLING AND WORKOVER SERVICES LTDA
NIT ID (Original Format)
830053847
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Traders International Corp
Shipper (Original Format)
WORLD TRADERS INTERNATIONAL, INC
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ORGANIZACION ADUANERA ABELLO MARTINEZ APARICIO LTDA SIA ORA
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
IDMC704513001
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
8413820000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXX XX XXX XX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
927.46
Net Weight (kg)
927.46
Value of Goods, CIF (USD)
$20,002
Value of Goods, FOB (USD)
$19,600
Freight Cost
199.19
Freight Value
401.56
Insurance Cost
196.0
Total Tax Paid
9386286
Acceptance Date
2007-04-17
Acceptance Number
62007100100927
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
64901
Customs Agent
8
Customs Code
C100
Customs Declaration
6
Customs Value
20001.56
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
105163914
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-06
Invoice Number
WT10133
Legal Representative Document
890104201
Legal Representative Name
ORGANIZACION ADUANERA ABELLO MARTINEZ APARICIO LTDA SIA ORA
Municipality
13001.0
Number Packages
1
Other Costs
6.37
Packaging Code
PK
Payment Date
2007-04-03
Payment Form
1
Payment Value
9386286
Preprinted Number
62007100100927
Subheadings
6
Tariff Base
43056358
Tariff Paid
2152818
Tariff Percentage
5.0
Tariff Subtotal
2152818
Tariff Total
2152818
Total Paid
9386286
Value Added Tax Base
45209176
Value Added Tax Paid
7233468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7233468
Value Added Tax Total
7233468
Verification Number
2