Bill of Lading Number
007100001927
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Interenzimas Limitada
Consignee (Original Format)
INTERENZIMAS LTDA
NIT ID (Original Format)
860535493
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Dsm Food Specialties
Shipper (Original Format)
DSM FOOD SPECIALITES
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL 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
4137CHI506510
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXXXXX XX XXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX
Item Quantity
9089.64
Item Quantity Unit
KG
Gross Weight (kg)
10099.6
Net Weight (kg)
9089.64
Value of Goods, CIF (USD)
$33,904
Value of Goods, FOB (USD)
$31,457
Freight Cost
1700.0
Freight Value
2447.12
Insurance Cost
157.29
Total Tax Paid
15910447
Acceptance Date
2007-04-18
Acceptance Number
62007100102423
Annual License
2007
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
44405
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
33904.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
105164618
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-27
Invoice Number
905031240
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
License Number
20106939
Municipality
13001.0
Number Packages
1
Other Costs
589.83
Packaging Code
YY
Payment Date
2007-04-06
Payment Form
1
Payment Value
15910447
Preprinted Number
62007100102423
Subheadings
1
Tariff Base
72983704
Tariff Paid
3649185
Tariff Percentage
5.0
Tariff Subtotal
3649185
Tariff Total
3649185
Total Paid
15910447
Value Added Tax Base
76632889
Value Added Tax Paid
12261262
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12261262
Value Added Tax Total
12261262
En
Netherlands
