Bill of Lading Number
007100001927
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Anhidridos Y Derivados De Colombia SA Uap 1 104 Altex 158
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA SA UAP 1 104 ALTEX 158
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Celanese Ltd.
Shipper (Original Format)
CELANESE LTD
Shipper Global HQ
Celanese Ltd. On Behalf Of
Shipper Domestic HQ
Celanese Ltd. On Behalf Of
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
COMERCIAL PLASTIDER SA SIA
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
BL-USMIA-0005494
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
3906909000
Goods Shipped
XXX XXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXX X XX XXXXXXX XXX XXXXXXXXXXX X XXXXXXXXX
Item Quantity
17055.0
Item Quantity Unit
KG
Gross Weight (kg)
18062.0
Net Weight (kg)
17055.0
Value of Goods, CIF (USD)
$26,679
Value of Goods, FOB (USD)
$25,184
Freight Cost
1400.0
Freight Value
1494.57
Insurance Cost
9.57
Total Tax Paid
19349337
Acceptance Date
2007-04-13
Acceptance Number
62007100098665
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358192
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
26678.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
105173968
Document Type
N
Exchange Rate
2171.47
Flag Code
249
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-04
Invoice Number
514677
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER SA SIA
Municipality
13001.0
Number Packages
1
Other Costs
85.0
Packaging Code
PK
Payment Date
2007-04-06
Payment Form
1
Payment Value
19349337
Preprinted Number
62007100098665
Subheadings
1
Tariff Base
57932149
Tariff Percentage
15.0
Tariff Subtotal
8689822
Tariff Total
8689822
Value Added Tax Base
66621971
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10659515
Value Added Tax Total
10659515
Verification Number
6
United States
中文