Bill of Lading Number
007100016146
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Huntsman Colombia Ltda Uap 470
Consignee (Original Format)
HUNTSMAN COLOMBIA LTDA UAP.470
CL 19 N 69 B 35
NIT ID (Original Format)
830058533
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Huntsman Advanced Materials
Shipper (Original Format)
HUNTSMAN ADVANCED MATERIALS(SWITZERLAND)GMBH
KLYBECKSTRASSE 200 CH 4057
Shipper Domestic HQ
Huntsman Advanced Materials Switzer
Carrier (Original Format)
AIR FRANCE
Declarer
EURO-AMERICANA DE ADUANAS LTDA SIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
057-80865315
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
3809910000
Goods Shipped
XXXX XXXXXX XXXXXX XXXXXXX XXX XXXX XX XXX XXXX XX XXXX XXXXXXX X XXXX XXXXXXXX XXX XXX XXXXX XXXXXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
190.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$1,881
Value of Goods, FOB (USD)
$1,351
Freight Cost
529.04
Freight Value
530.39
Insurance Cost
1.35
Total Tax Paid
1096371
Acceptance Date
2007-05-01
Acceptance Number
32007100342024
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
109962
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1881.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
105837159
Document Type
N
Exchange Rate
2111.52
Flag Code
275
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-27
Invoice Number
50034776
Legal Representative Document
860052476
Legal Representative Name
EURO-AMERICANA DE ADUANAS LTDA SIA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-04-25
Payment Form
1
Payment Value
1096371
Preprinted Number
32007100342024
Subheadings
1
Tariff Base
3972360
Tariff Percentage
10.0
Tariff Subtotal
397236
Tariff Total
397236
User ID
218
User Type
3
Value Added Tax Base
4369596
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
699135
Value Added Tax Total
699135
Verification Number
3