Bill of Lading Number
007100001841
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Ingenieria Y Gases Ltda
Consignee (Original Format)
INGENIERIA Y GASES LTDA
NIT ID (Original Format)
860500283
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Chemogas NV
Shipper (Original Format)
CHEMOGAS NV
Shipper Global HQ
Balchem Corporation
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ROLDAN SIA S.A
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
MSCUA8444901
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
2910100000
Goods Shipped
XXXXX XX XXXXXXX XX XXXX XXXXX XX XXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XX X XXXXXXX XXXXXXXXX
Item Quantity
2800.0
Item Quantity Unit
KG
Gross Weight (kg)
4300.0
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$12,443
Value of Goods, FOB (USD)
$10,397
Freight Cost
1347.72
Freight Value
2046.47
Insurance Cost
605.75
Total Tax Paid
7457632
Acceptance Date
2007-04-10
Acceptance Number
62007100093578
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220051
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
12443.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
105086432
Document Type
R
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-11
Invoice Number
FV-20070713
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20125387
Municipality
13001.0
Number Packages
1
Other Costs
93.0
Packaging Code
PK
Payment Date
2007-03-10
Payment Form
1
Payment Value
7457632
Preprinted Number
62007100093578
Subheadings
1
Tariff Base
27020405
Tariff Paid
2702041
Tariff Percentage
10.0
Tariff Subtotal
2702041
Tariff Total
2702041
Total Paid
7457632
Value Added Tax Base
29722446
Value Added Tax Paid
4755591
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4755591
Value Added Tax Total
4755591
Verification Number
5