Bill of Lading Number
007100001839
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Sea Cargo Logistics Colombia Sas
Consignee (Original Format)
SEALED AIR COLOMBIA LTDA
NIT ID (Original Format)
830040575
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Sealed Air Argentina S.A.
Shipper (Original Format)
SEALED AIR ARGENTINA S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
3787INT-8955
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
3920920000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXXX XX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX
Item Quantity
8218.6
Item Quantity Unit
KG
Gross Weight (kg)
9051.0
Net Weight (kg)
8218.6
Value of Goods, CIF (USD)
$41,231
Value of Goods, FOB (USD)
$37,962
Freight Cost
2348.0
Freight Value
3268.96
Insurance Cost
41.76
Total Tax Paid
27203505
Acceptance Date
2007-04-13
Acceptance Number
62007100098438
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7740
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
41231.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
104949474
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
0010-00003466
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
13001.0
Number Packages
1
Other Costs
879.2
Packaging Code
PK
Payment Date
2007-03-16
Payment Form
1
Payment Value
27203505
Preprinted Number
62007100098438
Subheadings
1
Tariff Base
89532336
Tariff Percentage
12.4
Tariff Subtotal
11102010
Tariff Total
11102010
Value Added Tax Base
100634346
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16101495
Value Added Tax Total
16101495
Verification Number
5
En
Argentina
