Bill of Lading Number
007100001775
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Basf Quimica Colombiana S.A.
Consignee (Original Format)
BASF QUIMICA COLOMBIANA S.A.
NIT ID (Original Format)
860030619
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Basf Coating GmbH
Shipper (Original Format)
BASF COATINGS AG
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM070387689
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
3212901000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
744.81
Item Quantity Unit
KG
Gross Weight (kg)
877.7
Net Weight (kg)
744.81
Value of Goods, CIF (USD)
$10,576
Value of Goods, FOB (USD)
$10,422
Freight Cost
95.98
Freight Value
154.28
Insurance Cost
33.66
Total Tax Paid
6338492
Acceptance Date
2007-04-09
Acceptance Number
62007100091773
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
219712
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
10576.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
104966370
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
130444781
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
24.64
Packaging Code
PK
Payment Date
2007-03-21
Payment Form
1
Payment Value
6338492
Preprinted Number
62007100091773
Subheadings
9
Tariff Base
22965554
Tariff Percentage
10.0
Tariff Subtotal
2296555
Tariff Total
2296555
Value Added Tax Base
25262109
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4041937
Value Added Tax Total
4041937
Verification Number
3
Germany
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