Bill of Lading Number
007100000249
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Avon Colombia Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Cht. R. Beitlich GmbH
Shipper (Original Format)
CHT. R. BEITLICH GMBH
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
ALPOPULAR S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ANR7129381
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
XXXXXX XXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXX XXXXXXXX XXXX XX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
63.5
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$86
Freight Cost
7.07
Freight Value
7.33
Insurance Cost
0.26
Total Tax Paid
67390
Acceptance Date
2007-04-17
Acceptance Number
192007100008631
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9505
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
93.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
47
Document Identifier
105165349
Document Type
N
Exchange Rate
2152.65
Flag Code
573
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-02
Invoice Number
233818
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A.
Municipality
47001.0
Number Packages
2
Packaging Code
YY
Payment Date
2007-04-04
Payment Form
1
Payment Value
67390
Preprinted Number
192007100008631
Subheadings
50
Tariff Base
201768
Tariff Paid
30265
Tariff Percentage
15.0
Tariff Subtotal
30265
Tariff Total
30265
Total Paid
67390
Value Added Tax Base
232033
Value Added Tax Paid
37125
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37125
Value Added Tax Total
37125
Verification Number
5