Bill of Lading Number
007100005064
Shipment Date
2007-10-19
Filing Date
2007-10-19
Consignee
Industrias Fibratank Ust Ca Sucursal Colombia
Consignee (Original Format)
INDUSTRIAS FIBRATANK UST CA SUCURSAL COLOMBIA
CL 70 A 4 92
NIT ID (Original Format)
830125983
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Aoc Llc
Shipper (Original Format)
AOC, L.L.C.
19991 SEATON AVENUE PERRIS CA 92570
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS 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
3703FA7A208316
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
3907910000
Goods Shipped
XX XXX X XXX XXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXX X XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
18144.0
Item Quantity Unit
KG
Gross Weight (kg)
19487.0
Net Weight (kg)
18144.0
Value of Goods, CIF (USD)
$46,830
Value of Goods, FOB (USD)
$43,400
Freight Cost
3000.0
Freight Value
3430.0
Insurance Cost
150.0
Total Tax Paid
30704184
Acceptance Date
2007-10-19
Acceptance Number
62007100279317
Bank Branch ID
231
Bank ID
2
Customs
6
Customs Agent Consecutive Operation
88944
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
46830.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
112137858
Document Type
N
Economic Activity
2610
Exchange Rate
1963.03
Flag Code
538
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-16
Invoice Number
30152
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
13001.0
Number Packages
1
Other Costs
280.0
Packaging Code
PK
Payment Date
2007-09-02
Payment Form
1
Payment Value
30704184
Preprinted Number
62007100279317
Subheadings
1
Tariff Base
91928695
Tariff Paid
13789304
Tariff Percentage
15.0
Tariff Subtotal
13789304
Tariff Total
13789304
Total Paid
30704184
User ID
95
User Type
26
Value Added Tax Base
105717999
Value Added Tax Paid
16914880
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16914880
Value Added Tax Total
16914880
Verification Number
7
En
United States
