Bill of Lading Number
007100002290
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Du Pont De Colombia S.A.
Consignee (Original Format)
DU PONT DE COLOMBIA S.A.
CALLE 114 NO 9 01 PI
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
E.I. Dupont De Nemours And Co.
Shipper (Original Format)
E.I. DU PONT DE NEMOURS AND COMPANY
WILMINGTON DELAWARE 19898 U S A
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALPOPULAR 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
SUDU270012854004
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
3701309000
Goods Shipped
XX XX XX XXX XXXXXXXXXX XXXX XXXX XXXX XXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XX XX XX XXXXX XXXX XXXXXX X XXXXXXXXX X
Item Quantity
1948.61
Item Quantity Unit
M2
Gross Weight (kg)
6158.0
Net Weight (kg)
3363.57
Value of Goods, CIF (USD)
$152,507
Value of Goods, FOB (USD)
$150,460
Freight Cost
1840.0
Freight Value
2046.89
Insurance Cost
127.89
Total Tax Paid
70200525
Acceptance Date
2007-05-02
Acceptance Number
62007100116664
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
8108
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
152506.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
105694321
Document Type
N
Exchange Rate
2111.52
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-12
Invoice Number
7591032344
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A.
Municipality
13001.0
Number Packages
1
Other Costs
79.0
Packaging Code
PK
Payment Date
2007-04-12
Payment Form
1
Payment Value
70200525
Preprinted Number
62007100116664
Subheadings
1
Tariff Base
322020757
Tariff Paid
16101038
Tariff Percentage
5.0
Tariff Subtotal
16101038
Tariff Total
16101038
Total Paid
70200525
User ID
95
User Type
26
Value Added Tax Base
338121795
Value Added Tax Paid
54099487
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54099487
Value Added Tax Total
54099487
Verification Number
4