Bill of Lading Number
007100004963
Shipment Date
2007-09-21
Filing Date
2007-09-21
Consignee
Polipropileno Del Caribe S.A.
Consignee (Original Format)
POLIPROPILENO DEL CARIBE S.A.
ZN INDUSTRIAL VIA MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Esenttia S A
Consignee Domestic HQ
Esenttia S A
Shipper
Dacro
Shipper (Original Format)
DACRO
SYDNEYSTRAAT 11 3047 BP
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A. U.A.P. COD.153
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
6620FRCRTM000015
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXX X XXXXX XX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XX XXX XXXX XXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
1470.0
Net Weight (kg)
1470.0
Value of Goods, CIF (USD)
$7,688
Value of Goods, FOB (USD)
$6,900
Freight Cost
735.0
Freight Value
787.67
Insurance Cost
2.67
Total Tax Paid
6502523
Acceptance Date
2007-09-21
Acceptance Number
62007100252302
Bank Branch ID
426
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
67704
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
7687.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
111471385
Document Type
N
Economic Activity
2413
Exchange Rate
2157.75
Flag Code
43
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-07
Invoice Number
270753
Legal Representative Document
800059470
Legal Representative Name
POLIPROPILENO DEL CARIBE S.A. PROPILCO S.A. U.A.P. COD.153
Municipality
13001.0
Number Packages
3
Other Costs
50.0
Packaging Code
PK
Payment Date
2007-09-07
Payment Form
3
Payment Value
6502523
Preprinted Number
62007100252302
Subheadings
1
Tariff Base
16588070
Tariff Percentage
20.0
Tariff Subtotal
3317614
Tariff Total
3317614
User ID
153
User Type
37
Value Added Tax Base
19905684
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3184909
Value Added Tax Total
3184909
Verification Number
8
Netherlands
中文