Bill of Lading Number
007100000238
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Alternativas Alimenticias S.A.
Consignee (Original Format)
ALTERNATIVAS ALIMENTICIAS S.A.
NIT ID (Original Format)
830051952
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Prayon S.A.
Shipper (Original Format)
PRAYON S.A.
Shipper Global HQ
Ntf P C Prayon SA
Shipper Domestic HQ
Ntf P C Prayon SA
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
SIACO SIA LTDA
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HAM7119376
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
2835310000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XX XXXXX XX XX
Item Quantity
16800.0
Item Quantity Unit
KG
Gross Weight (kg)
17472.0
Net Weight (kg)
16800.0
Value of Goods, CIF (USD)
$18,551
Value of Goods, FOB (USD)
$16,800
Freight Cost
1515.0
Freight Value
1750.8
Insurance Cost
100.8
Total Tax Paid
11117972
Acceptance Date
2007-04-11
Acceptance Number
192007100007543
Annual License
2007
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9135
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
18550.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
11
Document Identifier
104815372
Document Type
R
Exchange Rate
2171.47
Flag Code
434
Identification Formula
92007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-27
Invoice Number
7336
Legal Representative Document
800251957
Legal Representative Name
SIACO SIA LTDA
License Number
20105642
Municipality
47001.0
Number Packages
1
Other Costs
135.0
Packaging Code
YY
Payment Date
2007-03-29
Payment Form
1
Payment Value
11117972
Preprinted Number
192007100007543
Subheadings
1
Tariff Base
40282506
Tariff Paid
4028251
Tariff Percentage
10.0
Tariff Subtotal
4028251
Tariff Total
4028251
Total Paid
11117972
Value Added Tax Base
44310757
Value Added Tax Paid
7089721
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7089721
Value Added Tax Total
7089721
Verification Number
3
En
Belgium
