Bill of Lading Number
007100001926
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Carboquimica S.A Codigo Uap 392
Consignee (Original Format)
CARBOQUIMICA S.A COD. UAP 392
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Arkema Inc.
Shipper (Original Format)
ARKEMA INC
Shipper Global HQ
Utt P C Arkema
Shipper Domestic HQ
Arkema North America Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MARIO LONDONO SIA SA
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
SUDU270012805058
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
3903900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXXXXXX XXX X
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6162.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$18,386
Value of Goods, FOB (USD)
$16,908
Freight Cost
729.8
Freight Value
1477.61
Insurance Cost
7.06
Total Tax Paid
13218979
Acceptance Date
2007-04-16
Acceptance Number
62007100099761
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220825
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
18385.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
105174506
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
91119824
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
13001.0
Number Packages
1
Other Costs
740.75
Packaging Code
YY
Payment Date
2007-04-06
Payment Form
1
Payment Value
13218979
Preprinted Number
62007100099761
Subheadings
2
Tariff Base
39577783
Tariff Percentage
15.0
Tariff Subtotal
5936667
Tariff Total
5936667
Value Added Tax Base
45514450
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7282312
Value Added Tax Total
7282312
Verification Number
9