Bill of Lading Number
007100001666
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Adhesive Systems Inc.
Shipper (Original Format)
ADHESIVE SYSTEMS, INC.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3788CHXCGN071400
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXX XX XXXX XX XX XX XXXXXXXXXX XX XXXX XX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XX
Item Quantity
439.54
Item Quantity Unit
KG
Gross Weight (kg)
439.54
Net Weight (kg)
439.54
Value of Goods, CIF (USD)
$17,964
Value of Goods, FOB (USD)
$17,297
Freight Cost
387.4
Freight Value
666.99
Insurance Cost
34.59
Total Tax Paid
13028979
Acceptance Date
2007-04-09
Acceptance Number
62007100091262
Bank Branch ID
847
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
240231
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
17964.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
104965604
Document Type
N
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-13
Invoice Number
0000097239
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality
13001.0
Number Packages
2
Other Costs
245.0
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
13028979
Preprinted Number
62007100091262
Subheadings
1
Tariff Base
39008917
Tariff Paid
5851338
Tariff Percentage
15.0
Tariff Subtotal
5851338
Tariff Total
5851338
Total Paid
13028979
Value Added Tax Base
44860255
Value Added Tax Paid
7177641
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7177641
Value Added Tax Total
7177641
Verification Number
7
United States
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