Bill of Lading Number
007100000605
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Cecolor Ltda Comercializacion Int. De
Consignee (Original Format)
CECOLOR LTDA. COMERCIALIZADORA INT. DE
CL 24 A S 68H 77
NIT ID (Original Format)
800142811
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Color Trading Ltd.
Shipper (Original Format)
COLOR TRADING LTD
703 AVOCET ROAD DELRAY BEACH FL 334
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4353YCTJ30703004
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
2930901900
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXX X XXXXXXXXXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19080.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$35,858
Value of Goods, FOB (USD)
$32,760
Freight Cost
3000.0
Freight Value
3098.28
Insurance Cost
98.28
Total Tax Paid
16505974
Acceptance Date
2007-05-02
Acceptance Number
352007100075948
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
69124
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
35858.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
105694779
Document Type
N
Exchange Rate
2111.52
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
11575
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
360
Packaging Code
DR
Payment Date
2007-03-27
Payment Form
1
Payment Value
16505974
Preprinted Number
352007100075948
Subheadings
1
Tariff Base
75715475
Tariff Paid
3785774
Tariff Percentage
5.0
Tariff Subtotal
3785774
Tariff Total
3785774
Total Paid
16505974
User ID
139
User Type
26
Value Added Tax Base
79501249
Value Added Tax Paid
12720200
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12720200
Value Added Tax Total
12720200
中文
Colombia
