Bill of Lading Number
007100003213
Shipment Date
2007-06-19
Filing Date
2007-06-19
Consignee
Eduardo Londono E Hijos Sucesores S A
Consignee (Original Format)
EDUARDO LONDONO E HIJOS SUCESORES S A
CL 198 22 81
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Chevron Products
Shipper (Original Format)
CHEVRON PRODUCTS
9401 WILLIAMSBURG PLAZA STE 201 LOU
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
SMLUCAR531A00765
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193600
Goods Shipped
XXX XXXXXXXX XX XXXXXXXX XX XXXXX XXXXXXX XXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
8.46
Item Quantity Unit
M3
Gross Weight (kg)
7964.8
Net Weight (kg)
7167.99
Value of Goods, CIF (USD)
$15,674
Value of Goods, FOB (USD)
$15,162
Freight Cost
454.53
Freight Value
512.14
Insurance Cost
6.82
Total Tax Paid
8414641
Acceptance Date
2007-06-19
Acceptance Number
62007100162972
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
53532
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
15674.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
5
Document Identifier
107468137
Document Type
N
Exchange Rate
1945.09
Flag Code
434
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-04
Invoice Number
01073073
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
50.79
Packaging Code
PK
Payment Date
2007-06-04
Payment Form
1
Payment Value
8414641
Preprinted Number
62007100162972
Subheadings
3
Tariff Base
30487827
Tariff Percentage
10.0
Tariff Subtotal
3048783
Tariff Total
3048783
User ID
139
User Type
26
Value Added Tax Base
33536610
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5365858
Value Added Tax Total
5365858
Verification Number
4
United States
中文