Bill of Lading Number
007100000502
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Plastihogar S.A. En Reestructuracion
Consignee (Original Format)
PLASTIHOGAR S.A. EN REESTRUCTURACION
NIT ID (Original Format)
860354511
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
M & R Plastipak S.A.
Shipper (Original Format)
M & R PLASTIPAK S.A.
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
4375-EM-0064
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
X X XXXXXXXX XXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXX X XXXXXXXXX XX XXXXXXX X XX XXXXXXX XX XXXXXXXX XXXXXXX X XXXXX
Item Quantity
62600.0
Item Quantity Unit
U
Gross Weight (kg)
9150.0
Net Weight (kg)
8235.0
Value of Goods, CIF (USD)
$17,400
Value of Goods, FOB (USD)
$15,786
Freight Cost
1400.0
Freight Value
1614.27
Insurance Cost
0.87
Total Tax Paid
6045414
Acceptance Date
2007-04-13
Acceptance Number
352007100065150
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
102980
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17400.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
104878880
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
002-006379
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
76109.0
Number Packages
1100
Other Costs
213.4
Packaging Code
PK
Payment Date
2007-04-04
Payment Form
1
Payment Value
6045414
Preprinted Number
352007100065150
Subheadings
1
Tariff Base
37783839
Total Paid
6045414
Value Added Tax Base
37783839
Value Added Tax Paid
6045414
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6045414
Value Added Tax Total
6045414
Verification Number
4