Bill of Lading Number
006000006327
Shipment Date
2007-01-05
Filing Date
2007-01-05
Consignee
Firmenich S.A Uap 0334
Consignee (Original Format)
FIRMENICH S.A UAP 0334
AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Divco S.A
Shipper (Original Format)
DIVCO S.A
DARDO ROCHA 3108 B1640FTV ACASSUSO
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUACARGA S.A S.I.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
44384120BUE00702
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
3806300000
Goods Shipped
X X XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXXXX XX XXXX XXXXXXXXXX X XXXXXX XXXXXXXXX X XXX XXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1045.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$3,687
Value of Goods, FOB (USD)
$3,350
Freight Cost
333.2
Freight Value
336.55
Insurance Cost
3.35
Total Tax Paid
1617339
Acceptance Date
2007-01-05
Acceptance Number
62007000003068
Annual License
2006
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
208486
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
3686.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
101787148
Document Type
R
Economic Activity
2429
Exchange Rate
2238.79
Flag Code
43
Identification Formula
2007000000000
Import Type
1
Incomex Office
3
Invoice Date
2006-11-28
Invoice Number
0003-00000229
Legal Representative Document
860050889
Legal Representative Name
ADUACARGA S.A S.I.A.
License Number
20089801
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2006-11-27
Payment Form
1
Payment Value
1617339
Preprinted Number
62007000003068
Subheadings
1
Tariff Base
8253411
Tariff Percentage
3.1
Tariff Subtotal
255856
Tariff Total
255856
User ID
126
User Type
26
Value Added Tax Base
8509267
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1361483
Value Added Tax Total
1361483
Verification Number
6
En
Argentina
