Bill of Lading Number
007100000798
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Emulsiones Quimicas Ltda
Consignee (Original Format)
EMULSIONES QUIMICAS LTDA
NIT ID (Original Format)
800059366
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Air Products And Chemicals Inc.
Shipper (Original Format)
AIR PRODUCTS AND CHEMICALS INC.
Shipper Global HQ
Air Products And Chemicals Inc.
Shipper Domestic HQ
Air Products And Chemicals Inc.
Carrier (Original Format)
AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer
MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3778NYC/BRQ/D026
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
3815199000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX X XXXXXXXXX XXXXX XXXXX XXX
Item Quantity
276.0
Item Quantity Unit
KG
Gross Weight (kg)
308.0
Net Weight (kg)
276.0
Value of Goods, CIF (USD)
$3,692
Value of Goods, FOB (USD)
$3,498
Freight Cost
66.34
Freight Value
193.48
Insurance Cost
11.54
Total Tax Paid
2193308
Acceptance Date
2007-04-16
Acceptance Number
22007100047258
Bank Branch ID
173
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
73359
Customs Agent
3
Customs Code
C100
Customs Declaration
2
Customs Value
3691.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
25
Document Identifier
104858396
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-06
Invoice Number
0030065050
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. S.I.A.
Municipality
8001.0
Number Packages
3
Other Costs
115.6
Packaging Code
PK
Payment Date
2007-03-06
Payment Form
1
Payment Value
2193308
Preprinted Number
22007100047258
Subheadings
1
Tariff Base
7946766
Tariff Paid
794677
Tariff Percentage
10.0
Tariff Subtotal
794677
Tariff Total
794677
Total Paid
2193308
Value Added Tax Base
8741443
Value Added Tax Paid
1398631
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1398631
Value Added Tax Total
1398631
Verification Number
6
United States
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