Bill of Lading Number
007000000712
Shipment Date
2007-02-13
Filing Date
2007-02-13
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A. ICOLLANTAS S UAP 0195
CRA 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Cabot Cprporation
Shipper (Original Format)
CABOT CORPORATIONS
1095 WINDWARD RIDGE PARKWAY SUITE 2
Shipper Global HQ
Cabot Corporation
Shipper Domestic HQ
Cabot Corporation
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA 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
PCP014748
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 XXXXXXXX XXXXX XX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXXXX X X X X XXXX XX X XXXXXXX X XXXX
Item Quantity
18143.69
Item Quantity Unit
KG
Gross Weight (kg)
18507.0
Net Weight (kg)
18143.69
Value of Goods, CIF (USD)
$16,667
Value of Goods, FOB (USD)
$14,793
Freight Cost
1775.0
Freight Value
1874.06
Insurance Cost
10.56
Total Tax Paid
10300285
Acceptance Date
2007-02-13
Acceptance Number
62007000040422
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
213108
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
16666.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
102936930
Document Type
N
Economic Activity
2511
Exchange Rate
2239.2
Flag Code
472
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-10
Invoice Number
30085673 RI
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
88.5
Packaging Code
PK
Payment Date
2007-01-26
Payment Form
1
Payment Value
10300285
Preprinted Number
62007000040422
Subheadings
1
Tariff Base
37319873
Tariff Percentage
10.0
Tariff Subtotal
3731987
Tariff Total
3731987
User ID
139
User Type
26
Value Added Tax Base
41051860
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6568298
Value Added Tax Total
6568298
Verification Number
7
United States
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