Bill of Lading Number
007100000689
Shipment Date
2007-10-10
Filing Date
2007-10-10
Consignee
Ingredientes Y Productos Funcionales S.A.
Consignee (Original Format)
INGREDIENTES Y PRODUCTOS FUNCIONALES S.A.
AV CL 100 19 61 OF 409 BRR CHICO
NIT ID (Original Format)
811006722
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Shipper
Avebe U.A.
Shipper (Original Format)
AVEBE U.A.
PIETRO FERRERO S N Y AV INTEROCEANI
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTM7350720
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3505100000
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XX XXXX XX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2046.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$3,488
Value of Goods, FOB (USD)
$3,200
Freight Cost
195.09
Freight Value
288.01
Insurance Cost
11.88
Total Tax Paid
1534802
Acceptance Date
2007-10-30
Acceptance Number
372007100017652
Annual License
2007
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
216825
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
3488.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
5
Document Identifier
112499651
Document Type
R
Economic Activity
5121
Exchange Rate
2018.45
Flag Code
573
Identification Formula
92007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-09-11
Invoice Number
90718777
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
License Number
20158070
Municipality
47001.0
Number Packages
1
Other Costs
81.04
Packaging Code
YY
Payment Date
2007-09-12
Payment Form
1
Payment Value
1534802
Preprinted Number
192007100024542
Subheadings
2
Tariff Base
7040374
Tariff Paid
352019
Tariff Percentage
5.0
Tariff Subtotal
352019
Tariff Total
352019
Total Paid
1534802
User ID
75
User Type
26
Value Added Tax Base
7392393
Value Added Tax Paid
1182783
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1182783
Value Added Tax Total
1182783
Verification Number
2
En
Netherlands
