Bill of Lading Number
007000001574
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Danisco Colombia Ltda
Consignee (Original Format)
DANISCO COLOMBIA LTDA.
NIT ID (Original Format)
830016488
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Danisco Brasil Ltda.
Shipper (Original Format)
DANISCO BRASIL LTDA.
Shipper Global HQ
Danisco Brasil Ltda
Shipper Domestic HQ
Danisco Brasil Ltda
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
427507/0130
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507904000
Goods Shipped
XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXX XXX XXXXX XXX XXXXX XXXXXXX X XXX XXXXXXXXX
Item Quantity
3300.0
Item Quantity Unit
KG
Gross Weight (kg)
3509.04
Net Weight (kg)
3300.0
Value of Goods, CIF (USD)
$7,317
Value of Goods, FOB (USD)
$6,314
Freight Cost
953.84
Freight Value
1002.32
Insurance Cost
31.57
Total Tax Paid
2542117
Acceptance Date
2007-04-10
Acceptance Number
62007100094004
Annual License
2007
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
79618
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
7316.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
104650420
Document Type
R
Exchange Rate
2171.47
Flag Code
472
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-27
Invoice Number
068/07
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S. A. 027
License Number
20115073
Municipality
13001.0
Number Packages
17
Other Costs
16.91
Packaging Code
PK
Payment Date
2007-03-10
Payment Form
1
Payment Value
2542117
Preprinted Number
62007100094004
Subheadings
5
Tariff Base
15888233
Total Paid
2542117
Value Added Tax Base
15888233
Value Added Tax Paid
2542117
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2542117
Value Added Tax Total
2542117
Verification Number
4
Brazil
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