Bill of Lading Number
007100001839
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Actipack De Colombia Ltda
Consignee (Original Format)
ACTIPACK DE COLOMBIA LTDA
NIT ID (Original Format)
830120276
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Karina Ind E Com De Plasticos Ltda
Shipper (Original Format)
KARINA IND E COM DE PLASTICOS LTDA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
3753703.231.0002
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
3904220000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX X
Item Quantity
5502.0
Item Quantity Unit
KG
Gross Weight (kg)
5590.0
Net Weight (kg)
5502.0
Value of Goods, CIF (USD)
$7,910
Value of Goods, FOB (USD)
$7,376
Freight Cost
518.47
Freight Value
533.22
Insurance Cost
14.75
Total Tax Paid
4601009
Acceptance Date
2007-04-13
Acceptance Number
62007100098666
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23153
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
7909.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
104948509
Document Type
N
Exchange Rate
2171.47
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
K0141/07
Legal Representative Document
800226870
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality
13001.0
Number Packages
894
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
1
Payment Value
4601009
Preprinted Number
62007100098666
Subheadings
3
Tariff Base
17175633
Tariff Paid
1597334
Tariff Percentage
9.3
Tariff Subtotal
1597334
Tariff Total
1597334
Total Paid
4601009
Value Added Tax Base
18772967
Value Added Tax Paid
3003675
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3003675
Value Added Tax Total
3003675
Verification Number
3
En
Brazil
