Bill of Lading Number
007000011181
Shipment Date
2007-03-28
Filing Date
2007-03-28
Consignee
Bp Exploration Co. Colombia Ltd.
Consignee (Original Format)
BP EXPLORATION COMPANY COLOMBIA LIMITED
CR 9 A 9902 P 9
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Praxair Inc.
Shipper (Original Format)
PRAXAIR INCORPORATED
175 EAST PARK DRIVE NY 14150
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
64610-070300072
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
3802100000
Goods Shipped
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX X
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
392.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$3,544
Value of Goods, FOB (USD)
$3,358
Freight Cost
63.19
Freight Value
185.7
Insurance Cost
4.03
Total Tax Paid
1675562
Acceptance Date
2007-03-28
Acceptance Number
32007100243569
Annual License
2006
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
221377
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3543.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
104782074
Document Type
A
Exchange Rate
2168.95
Flag Code
249
Identification Formula
2007100200000
Import Type
99
Incomex Office
3
Invoice Date
2007-03-20
Invoice Number
LX820824
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. S.I.A.
License Number
20082167
Municipality
11001.0
Number Packages
1
Other Costs
118.48
Packaging Code
BT
Payment Date
2007-03-20
Payment Form
9
Payment Value
1675562
Preprinted Number
32007100243569
Subheadings
4
Tariff Base
7686065
Tariff Percentage
5.0
Tariff Subtotal
384303
Tariff Total
384303
Value Added Tax Base
8070368
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1291259
Value Added Tax Total
1291259
Verification Number
9