Bill of Lading Number
007000010730
Shipment Date
2007-03-24
Filing Date
2007-03-24
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Basf Catalysts Llc
Shipper (Original Format)
BASF CATALYSTS LLC
46820 FREMONT BLVD FREMONT CA 94538
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8264581010
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
41.5
Net Weight (kg)
37.35
Value of Goods, CIF (USD)
$52,754
Value of Goods, FOB (USD)
$52,332
Freight Cost
160.07
Freight Value
421.73
Insurance Cost
261.66
Total Tax Paid
25274928
Acceptance Date
2007-03-24
Acceptance Number
32007000233671
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
62924
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
52753.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
104360339
Document Type
N
Economic Activity
2610
Exchange Rate
2197.76
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-19
Invoice Number
50272013RI
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-03-19
Payment Form
1
Payment Value
25274928
Preprinted Number
32007000233671
Subheadings
1
Tariff Base
115940038
Tariff Paid
5797002
Tariff Percentage
5.0
Tariff Subtotal
5797002
Tariff Total
5797002
Total Paid
25274928
User ID
407
User Type
3
Value Added Tax Base
121737040
Value Added Tax Paid
19477926
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19477926
Value Added Tax Total
19477926
Verification Number
8