Bill of Lading Number
007100000986
Shipment Date
2007-07-13
Filing Date
2007-07-13
Consignee
Cauchos Stema Ltda
Consignee (Original Format)
CAUCHOS STEMA LTDA
CR 7 153 33
NIT ID (Original Format)
830041421
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Heveatex Guatemala S.A.
Shipper (Original Format)
HEVEATEX GUATEMALA S.A.
FINCA CLAVELLINAS A.POSTAL NO.23 SA
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
CS SIA LTDA.
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
MRUBPRQBUN070076
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
4001100000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXX XXXX XX XXXXXXX XXXXXX XXXXXX XXXXXXXX X XX XXXX XXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
16400.0
Item Quantity Unit
KG
Gross Weight (kg)
17011.0
Net Weight (kg)
16400.0
Value of Goods, CIF (USD)
$28,945
Value of Goods, FOB (USD)
$28,208
Freight Cost
553.82
Freight Value
737.4
Insurance Cost
141.04
Total Tax Paid
1710117
Acceptance Date
2007-07-12
Acceptance Number
352007100122648
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
377646
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
28945.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
108164265
Document Type
N
Economic Activity
5153
Exchange Rate
1969.36
Flag Code
628
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-26
Invoice Number
B2239
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
76109.0
Number Packages
170
Other Costs
42.54
Packaging Code
PK
Payment Date
2007-07-01
Payment Form
1
Payment Value
1710117
Preprinted Number
352007100122648
Subheadings
2
Tariff Base
57003913
Tariff Paid
1710117
Tariff Percentage
3.0
Tariff Subtotal
1710117
Tariff Total
1710117
Total Paid
1710117
Value Added Tax Base
58714030
Colombia
中文