Bill of Lading Number
007100000528
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A.
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Pbb Polisur SA
Shipper (Original Format)
PBB POLISUR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
CARVAJAL EMPAQUES S.A. CARPAK S.A
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MSCULI258256
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
3901901000
Goods Shipped
XXXXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXX X XXX XXXXXXXX XX XX XXXXXXXXXX XX XX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50836.5
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$73,339
Value of Goods, FOB (USD)
$69,300
Freight Cost
3900.0
Freight Value
4038.6
Insurance Cost
138.6
Total Tax Paid
45312518
Acceptance Date
2007-04-17
Acceptance Number
352007100066829
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
103216
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73338.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
105179892
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
E034-00027272
Legal Representative Document
890319047
Legal Representative Name
CARVAJAL EMPAQUES S.A. CARPAK S.A
Municipality
76109.0
Number Packages
36
Packaging Code
PK
Payment Date
2007-04-05
Payment Form
3
Payment Value
45312518
Preprinted Number
352007100066829
Subheadings
1
Tariff Base
157872337
Tariff Percentage
10.95
Tariff Subtotal
17287021
Tariff Total
17287021
Value Added Tax Base
175159358
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28025497
Value Added Tax Total
28025497
Verification Number
1
En
Argentina
