Bill of Lading Number
007100001839
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Buntech Technologia Em Insumos Ltda
Shipper (Original Format)
BUN-TECH -TECNOLOGIA EM INSUMOS LTDA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
43687260-4363-70
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XXXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1569.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$3,699
Value of Goods, FOB (USD)
$3,444
Freight Cost
189.0
Freight Value
254.95
Insurance Cost
3.79
Total Tax Paid
1429680
Acceptance Date
2007-04-11
Acceptance Number
62007100095590
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54271
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
3699.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
104754848
Document Type
R
Exchange Rate
2171.47
Flag Code
628
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-13
Invoice Number
050/2007
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
License Number
20112121
Municipality
13001.0
Number Packages
2
Other Costs
62.16
Packaging Code
BT
Payment Date
2007-03-23
Payment Form
1
Payment Value
1429680
Preprinted Number
62007100095590
Subheadings
1
Tariff Base
8032810
Tariff Percentage
1.55
Tariff Subtotal
124509
Tariff Total
124509
Value Added Tax Base
8157319
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1305171
Value Added Tax Total
1305171
Verification Number
5
Brazil
中文