Bill of Lading Number
007100005439
Shipment Date
2007-10-30
Filing Date
2007-10-30
Consignee
Tapisol S.A
Consignee (Original Format)
TAPISOL S.A
CR 72 57 R 72 SUR
NIT ID (Original Format)
830022721
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Eoc Belgium Compound Division
Shipper (Original Format)
EOC BELGIUM-COMPOUND DIVISION
INDUSTRIEPARK DE BRUWAAN 24 B-9700
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SUDUC70469893011
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
3812200000
Goods Shipped
X XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXX XXX XXX XX XXX XXXXXXXXXXX XXXXXXX
Item Quantity
16725.0
Item Quantity Unit
KG
Gross Weight (kg)
17629.0
Net Weight (kg)
16725.0
Value of Goods, CIF (USD)
$25,744
Value of Goods, FOB (USD)
$24,192
Freight Cost
1415.45
Freight Value
1551.58
Insurance Cost
41.13
Total Tax Paid
17371273
Acceptance Date
2007-10-29
Acceptance Number
62007100288982
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
71718
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
25743.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
112535479
Document Type
N
Economic Activity
1742
Exchange Rate
2020.29
Flag Code
472
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-20
Invoice Number
2709218
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
95.0
Packaging Code
PK
Payment Date
2007-09-23
Payment Form
1
Payment Value
17371273
Preprinted Number
62007100288982
Subheadings
1
Tariff Base
52009800
Tariff Paid
7801470
Tariff Percentage
15.0
Tariff Subtotal
7801470
Tariff Total
7801470
Total Paid
17371273
User ID
139
User Type
26
Value Added Tax Base
59811270
Value Added Tax Paid
9569803
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9569803
Value Added Tax Total
9569803
Verification Number
8
Belgium
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