Bill of Lading Number
007100003591
Shipment Date
2007-08-01
Filing Date
2007-08-01
Consignee
Papelas Y Cartoes SA Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S A PAPELSA
TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Bcm Inks USA. Inc.
Shipper (Original Format)
BCM INKS U.S.A. INC.
11400 DEERFIELD ROAD CINCINNATI OHI
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
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
4438IFSM2007//07
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
3215190000
Goods Shipped
XX XXXXXX XXXXXX XX XXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXX X XX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1349.91
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$7,419
Value of Goods, FOB (USD)
$6,887
Freight Cost
517.87
Freight Value
532.26
Insurance Cost
14.39
Total Tax Paid
4910421
Acceptance Date
2007-08-01
Acceptance Number
62007100204367
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
372372
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
7419.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
109214571
Document Type
N
Economic Activity
2102
Exchange Rate
1981.58
Flag Code
434
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-09
Invoice Number
136271
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
13001.0
Number Packages
3
Packaging Code
YY
Payment Date
2007-07-01
Payment Form
1
Payment Value
4910421
Preprinted Number
62007100204367
Subheadings
1
Tariff Base
14701857
Tariff Paid
2205279
Tariff Percentage
15.0
Tariff Subtotal
2205279
Tariff Total
2205279
Total Paid
4910421
User ID
80
User Type
26
Value Added Tax Base
16907136
Value Added Tax Paid
2705142
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2705142
Value Added Tax Total
2705142
Verification Number
3