Bill of Lading Number
007100001797
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Avon Colombia Ltda
Consignee (Original Format)
CABOT COLOMBIANA S.A.
NIT ID (Original Format)
890400080
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Cabot Corporation
Shipper (Original Format)
CABOT CORPORATION
Shipper Global HQ
Cabot Corporation
Shipper Domestic HQ
Cabot Corporation
Carrier (Original Format)
NAVEGAR E.U.
Declarer
S.I.A. ADUANAS GAMA S. A. 027
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
PCP016083
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
2803009000
Goods Shipped
XXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
15422.14
Item Quantity Unit
KG
Gross Weight (kg)
15876.0
Net Weight (kg)
15422.14
Value of Goods, CIF (USD)
$9,293
Value of Goods, FOB (USD)
$6,992
Freight Cost
2195.0
Freight Value
2300.98
Insurance Cost
13.98
Total Tax Paid
5569504
Acceptance Date
2007-04-10
Acceptance Number
62007100092875
Bank Branch ID
570
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
2455
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
9292.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
104609783
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
30088937 RI
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S. A. 027
Municipality
13001.0
Number Packages
1
Other Costs
92.0
Packaging Code
PK
Payment Date
2007-03-26
Payment Form
1
Payment Value
5569504
Preprinted Number
62007100092875
Subheadings
1
Tariff Base
20179362
Tariff Paid
2017936
Tariff Percentage
10.0
Tariff Subtotal
2017936
Tariff Total
2017936
Total Paid
5569504
Value Added Tax Base
22197298
Value Added Tax Paid
3551568
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3551568
Value Added Tax Total
3551568
Verification Number
1