Bill of Lading Number
007100001866
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Cabarria Y Cia. S.A. Uap 0707
Consignee (Original Format)
CABARRIA Y CIA. S.A. UAP 0707
NIT ID (Original Format)
860003505
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Fmc Biopolymer
Shipper (Original Format)
FMC BIOPOLYMER
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA 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
EISU425720029512
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
3912310000
Goods Shipped
XXXXXXXX XXXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX X XXXXXXXXX XXXXXX XX X XX XX XXXX XXXXXXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1166.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$17,163
Value of Goods, FOB (USD)
$16,855
Freight Cost
295.94
Freight Value
307.95
Insurance Cost
12.01
Total Tax Paid
3726833
Acceptance Date
2007-04-13
Acceptance Number
62007100098835
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51868
Customs Agent
9
Customs Code
C134
Customs Declaration
6
Customs Value
17162.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
104858500
Document Type
R
Exchange Rate
2171.47
Flag Code
215
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-19
Invoice Number
273163
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20127192
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
3726833
Preprinted Number
62007100098835
Subheadings
2
Tariff Base
37268332
Tariff Percentage
10.0
Tariff Subtotal
3726833
Tariff Total
3726833
Value Added Tax Base
40995165
Verification Number
4
United States
中文