Bill of Lading Number
007100001841
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
K Na Productos Quimicos De Colombia Ltda
Consignee (Original Format)
K NA PRODUCTOS QUIMICOS DE COLOMBIA LTDA
NIT ID (Original Format)
800240902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Jungbunzlauer S.A.
Shipper (Original Format)
JUNGBUNZLAUER S.A.
Shipper Domestic HQ
Ste Jungbunzlauer
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
37111213-4340-70
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
2918163000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX X XXX XXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4203.2
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$3,450
Value of Goods, FOB (USD)
$3,236
Freight Cost
203.82
Freight Value
213.53
Insurance Cost
9.71
Total Tax Paid
1633025
Acceptance Date
2007-04-09
Acceptance Number
62007100092327
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
64826
Customs Agent
8
Customs Code
C100
Customs Declaration
6
Customs Value
3449.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
104648236
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
599014530
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-11
Payment Form
1
Payment Value
1633025
Preprinted Number
62007100092327
Subheadings
2
Tariff Base
7490942
Tariff Paid
374547
Tariff Percentage
5.0
Tariff Subtotal
374547
Tariff Total
374547
Total Paid
1633025
Value Added Tax Base
7865489
Value Added Tax Paid
1258478
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1258478
Value Added Tax Total
1258478
Verification Number
8