Bill of Lading Number
007100001841
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Fomag Ltda
Consignee (Original Format)
FOMAG LTDA
NIT ID (Original Format)
860002042
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Honeywell
Shipper (Original Format)
HONEYWELL INTERNATIONAL, INC.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
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
MSCUHS884818
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
3404904010
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXX XX XX XXXXXXXX XX XXXX XX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XX XXX XXXX X X XXX XXXXXXXX XX
Item Quantity
22500.0
Item Quantity Unit
KG
Gross Weight (kg)
23580.0
Net Weight (kg)
22500.0
Value of Goods, CIF (USD)
$59,065
Value of Goods, FOB (USD)
$57,085
Freight Cost
1717.88
Freight Value
1980.05
Insurance Cost
114.17
Total Tax Paid
27960240
Acceptance Date
2007-04-11
Acceptance Number
62007100095784
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7690
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
59065.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
104815805
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
91282710
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality
13001.0
Number Packages
2
Other Costs
148.0
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
27960240
Preprinted Number
62007100095784
Subheadings
1
Tariff Base
128257984
Tariff Paid
6412899
Tariff Percentage
5.0
Tariff Subtotal
6412899
Tariff Total
6412899
Total Paid
27960240
Value Added Tax Base
134670883
Value Added Tax Paid
21547341
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21547341
Value Added Tax Total
21547341
Verification Number
5