Bill of Lading Number
007100001838
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Danisco Colombia Ltda
Consignee (Original Format)
DANISCO COLOMBIA LTDA.
NIT ID (Original Format)
830016488
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Danisco USA Inc.
Shipper (Original Format)
DANISCO USA INC.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
S.I.A. ADUANAS GAMA S. A. 027
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
3752MMCU32703
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
3913909000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
7300.0
Item Quantity Unit
KG
Gross Weight (kg)
7432.48
Net Weight (kg)
7300.0
Value of Goods, CIF (USD)
$16,220
Value of Goods, FOB (USD)
$14,129
Freight Cost
1858.8
Freight Value
2091.24
Insurance Cost
70.65
Total Tax Paid
7678439
Acceptance Date
2007-04-12
Acceptance Number
62007100096261
Annual License
2007
Bank Branch ID
4
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
123196
Customs Agent
6
Customs Code
C100
Customs Declaration
6
Customs Value
16220.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
104811813
Document Type
R
Exchange Rate
2171.47
Flag Code
607
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-27
Invoice Number
90047000
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S. A. 027
License Number
20111711
Municipality
13001.0
Number Packages
1
Other Costs
161.79
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
7678439
Preprinted Number
62007100096261
Subheadings
2
Tariff Base
35222199
Tariff Paid
1761110
Tariff Percentage
5.0
Tariff Subtotal
1761110
Tariff Total
1761110
Total Paid
7678439
Value Added Tax Base
36983309
Value Added Tax Paid
5917329
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5917329
Value Added Tax Total
5917329
Verification Number
2