Bill of Lading Number
007100001834
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
C. I. Disan S.A
Consignee (Original Format)
C. I. DISAN S.A
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Goodyear International Corporation
Shipper (Original Format)
GOODYEAR INTERNATIONAL CORPORATION
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
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
SUDU270012701060
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
4002191100
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXX XXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
18257.28
Item Quantity Unit
KG
Gross Weight (kg)
19078.86
Net Weight (kg)
18257.28
Value of Goods, CIF (USD)
$32,381
Value of Goods, FOB (USD)
$31,365
Freight Cost
950.0
Freight Value
1015.68
Insurance Cost
15.68
Total Tax Paid
15195715
Acceptance Date
2007-04-16
Acceptance Number
62007100100134
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220829
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
32381.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21560
Destination Providence
25
Document Identifier
105174510
Document Type
N
Exchange Rate
2152.65
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
95024129
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
13001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Payment Value
15195715
Preprinted Number
62007100100134
Subheadings
1
Tariff Base
69705110
Tariff Percentage
5.0
Tariff Subtotal
3485256
Tariff Total
3485256
Value Added Tax Base
73190366
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11710459
Value Added Tax Total
11710459
Verification Number
8
United States
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