Bill of Lading Number
007100000436
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Siegwerk Colombia Ltda
Consignee (Original Format)
SIEGWERK COLOMBIA LTDA
NIT ID (Original Format)
830047078
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Day Glo Color Corp.
Shipper (Original Format)
DAY GLO COLOR CORP
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
37880065313
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
3215190000
Goods Shipped
XX XXXXXX XXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXX XX XXXXXXXX XXX XXXXX XX XX XXXXX XXX XXX XXXXXXXX
Item Quantity
258.55
Item Quantity Unit
KG
Gross Weight (kg)
268.55
Net Weight (kg)
258.55
Value of Goods, CIF (USD)
$5,058
Value of Goods, FOB (USD)
$4,853
Freight Cost
187.8
Freight Value
204.78
Insurance Cost
16.98
Total Tax Paid
3640424
Acceptance Date
2007-04-03
Acceptance Number
352007100058150
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
362667
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5057.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
104850645
Document Type
N
Exchange Rate
2155.06
Flag Code
301
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-01
Invoice Number
A9604
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76109.0
Number Packages
95
Packaging Code
YY
Payment Date
2007-03-13
Payment Form
1
Payment Value
3640424
Preprinted Number
352007100058150
Subheadings
2
Tariff Base
10899475
Tariff Paid
1634921
Tariff Percentage
15.0
Tariff Subtotal
1634921
Tariff Total
1634921
Total Paid
3640424
Value Added Tax Base
12534396
Value Added Tax Paid
2005503
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2005503
Value Added Tax Total
2005503
Verification Number
1
United States
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