Bill of Lading Number
007100001789
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Conquimica S.A.
Consignee (Original Format)
CONQUIMICA S.A.
NIT ID (Original Format)
890919549
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Hansen & Rosenthal
Shipper (Original Format)
HANSEN & ROSENTHAL KG
Shipper Global HQ
Hansen & Rosenthal Kg
Shipper Domestic HQ
Hansen & Rosenthal Kg
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO GRAN COLOMBIA ALMAGRAN S.A
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ZIMUHAM31357
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
2712109000
Goods Shipped
XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXXXX XXX XXXX XXXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXX XX
Item Quantity
15600.0
Item Quantity Unit
KG
Gross Weight (kg)
17064.0
Net Weight (kg)
15600.0
Value of Goods, CIF (USD)
$22,974
Value of Goods, FOB (USD)
$21,863
Freight Cost
936.04
Freight Value
1111.24
Insurance Cost
35.2
Total Tax Paid
13769185
Acceptance Date
2007-04-11
Acceptance Number
62007100095450
Annual License
2007
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
9854
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
22974.46
Declaration Type
1
Deposit Code
1407
Destination Providence
5
Document Identifier
104814691
Document Type
R
Exchange Rate
2171.47
Flag Code
921
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-18
Invoice Number
6079921DL
Legal Representative Document
890903295
Legal Representative Name
ALMACENES GENERALES DE DEPoSITO GRAN COLOMBIA ALMAGRAN S.A
License Number
20118501
Municipality
13001.0
Number Packages
1
Other Costs
140.0
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
13769185
Preprinted Number
62007100095450
Subheadings
1
Tariff Base
49888351
Tariff Paid
4988835
Tariff Percentage
10.0
Tariff Subtotal
4988835
Tariff Total
4988835
Total Paid
13769185
Value Added Tax Base
54877186
Value Added Tax Paid
8780350
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8780350
Value Added Tax Total
8780350
Verification Number
3
Germany
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