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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-04-18 | ||||
| 2007-04-16 | ||||
| 2008-08-14 | Colombia Imports | C I GEON POLIMEROS ANDINOS S A ALTEX COD 052 | NOS ACOGEMOS AL ART 1 Y 2 DEL DECRETO 3803 DEL 31 10 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION Y AL ART 1 | |
| Bill of Lading Number | 007100002119 |
| Shipment Date | 2007-04-18 |
| Consignee | C.I Geon Polimeros Andinos S.A. Altex Cod.057 |
| Consignee (Original Format) | C.I GEON POLIMEROS ANDINOS S.A. ALTEX COD.057 ZONA IND MAMONAL KM 8 |
| NIT ID (Original Format) | 806007073 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Rohm & Haas Chemicals Llc |
| Shipper (Original Format) | ROHM AND HAAS CHEMICALS LLC 100 INDEPENDENCE MALL WEST PA 19106 |
| Carrier (Original Format) | EDUARDO L GERLEIN S.A GERLEINCO |
| Declarer | ASIMCOMEX LTDA. SIA. |
| 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 | SUDU270012816012 |
| HS Code | 3812309000 |
| Goods Shipped | FACTURAS ADICIONALES CASILLA 51 903411945 2007 04 03 DESCRIPCION DE LAS MERCANCIAS NOS ACOGEMOS AL DECRETO 4553 DE DIC 9 |
| Item Quantity | 23586.78 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 24860.0 |
| Net Weight (kg) | 23586.78 |
| Value of Goods, CIF (USD) | $139,298 |
| Value of Goods, FOB (USD) | $136,182 |
| Freight Cost | 2980.0 |
| Freight Value | 3115.66 |
| Insurance Cost | 55.66 |
| Acceptance Date | 2007-04-20 |
| Acceptance Number | 62007100106817 |
| Bank Branch ID | 19 |
| Bank ID | 9 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 101125 |
| Customs Agent | 12 |
| Customs Code | C190 |
| Customs Declaration | 6 |
| Customs Value | 139297.66 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 14004 |
| Destination Providence | 13 |
| Document Identifier | 105260133 |
| Document Type | N |
| Exchange Rate | 2152.65 |
| Filing Date | 2007-04-20 |
| Flag Code | 23 |
| Identification Formula | 2007100100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-04-04 |
| Invoice Number | 903411852 |
| Legal Representative Document | 800130495 |
| Legal Representative Name | ASIMCOMEX LTDA. SIA. |
| Municipality | 13001.0 |
| Number Packages | 2 |
| Other Costs | 80.0 |
| Packaging Code | PK |
| Payment Date | 2007-04-13 |
| Payment Form | 3 |
| Preprinted Number | 62007100106817 |
| Subheadings | 1 |
| Tariff Base | 299859108 |
| Tariff Exemption | MP2362 |
| User ID | 151 |
| User Type | 26 |
| Value Added Tax Base | 299859108 |
| Verification Number | 1 |
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