Bill of Lading Number
007100000657
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Electrometalurgica Andina S.A.I.C.
Shipper (Original Format)
ELECTROMETALURGICA ANDINA S.A.I.C.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ROLDAN SIA S.A
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
4766BUEBNA0781
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
2849100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXX X X
Item Quantity
20700.0
Item Quantity Unit
KG
Gross Weight (kg)
22100.0
Net Weight (kg)
20700.0
Value of Goods, CIF (USD)
$13,279
Value of Goods, FOB (USD)
$11,075
Freight Cost
2190.0
Freight Value
2204.4
Insurance Cost
14.4
Total Tax Paid
5148983
Acceptance Date
2007-05-11
Acceptance Number
352007100083716
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
368407
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13278.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
106173370
Document Type
N
Exchange Rate
2077.12
Flag Code
578
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
5061
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
76109.0
Number Packages
20
Packaging Code
PK
Payment Date
2007-04-27
Payment Form
1
Payment Value
5148983
Preprinted Number
352007100083716
Subheadings
1
Tariff Base
27581869
Tariff Paid
634383
Tariff Percentage
2.3
Tariff Subtotal
634383
Tariff Total
634383
Total Paid
5148983
Value Added Tax Base
28216252
Value Added Tax Paid
4514600
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4514600
Value Added Tax Total
4514600
Verification Number
9