Bill of Lading Number
007100002058
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
C. I. Disan S.A
Consignee (Original Format)
C. I. DISAN S.A
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Nutri Ad International NV
Shipper (Original Format)
NUTRI-AD INTERNATIONAL NV
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
BE2285456
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
2809201090
Goods Shipped
XXXXXX XXXXXXX X XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXXX XX X XXXXXXXXXXXXX XX XXXXX XXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10300.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$15,250
Value of Goods, FOB (USD)
$13,400
Freight Cost
1700.0
Freight Value
1850.0
Insurance Cost
100.0
Total Tax Paid
7156485
Acceptance Date
2007-04-17
Acceptance Number
62007100102023
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
221324
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
15250.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
105209165
Document Type
R
Exchange Rate
2152.65
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-28
Invoice Number
2007/003/00001
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
License Number
20133285
Municipality
13001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2007-04-02
Payment Form
1
Payment Value
7156485
Preprinted Number
62007100102023
Subheadings
1
Tariff Base
32827913
Tariff Percentage
5.0
Tariff Subtotal
1641396
Tariff Total
1641396
Value Added Tax Base
34469309
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5515089
Value Added Tax Total
5515089
Verification Number
5
En
Belgium
