Bill of Lading Number
007100001801
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Colflavor S.A.
Consignee (Original Format)
COLFLAVOR S.A
NIT ID (Original Format)
800253467
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Berje Inc.
Shipper (Original Format)
BERJE INC.
Shipper Global HQ
Berje
Shipper Domestic HQ
Berje
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
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
3788JERCGN071000
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
2917199000
Goods Shipped
XX X X XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.62
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$257
Freight Cost
23.7
Freight Value
52.64
Insurance Cost
1.47
Total Tax Paid
146578
Acceptance Date
2007-04-14
Acceptance Number
62007100099324
Annual License
2007
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5272
Customs Agent
31
Customs Code
C100
Customs Declaration
6
Customs Value
309.64
Declaration Type
2
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
105083215
Document Type
R
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-14
Invoice Number
235537
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
License Number
20116756
Municipality
13001.0
Number Packages
16
Other Costs
27.47
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Payment Value
146578
Preprinted Number
62007100099324
Subheadings
6
Tariff Base
672374
Tariff Paid
33619
Tariff Percentage
5.0
Tariff Subtotal
33619
Tariff Total
33619
Total Paid
146578
Value Added Tax Base
705993
Value Added Tax Paid
112959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112959
Value Added Tax Total
112959
Verification Number
6