Bill of Lading Number
007100001926
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Lubricantes Y Solubles De Colombia Ltda Lubrisol De Colombia
Consignee (Original Format)
LUBRICANTES Y SOLUBLES DE COLOMBIA LTDA LUBRISOL DE COLOMBIA
NIT ID (Original Format)
800004430
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Icc Chemical Corp.
Shipper (Original Format)
ICC CHEMICAL CORP.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) 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
4120CHI044264
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
3811219000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXX XX XXXX XXXXXX XXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
6736.9
Item Quantity Unit
KG
Gross Weight (kg)
7485.44
Net Weight (kg)
6736.9
Value of Goods, CIF (USD)
$11,197
Value of Goods, FOB (USD)
$9,144
Freight Cost
1680.01
Freight Value
2053.15
Insurance Cost
133.18
Total Tax Paid
6652502
Acceptance Date
2007-04-18
Acceptance Number
62007100102779
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
65800
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
11197.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
105181107
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
7S1965
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Municipality
13001.0
Number Packages
10
Other Costs
239.96
Packaging Code
PK
Payment Date
2007-04-08
Payment Form
1
Payment Value
6652502
Preprinted Number
62007100102779
Subheadings
2
Tariff Base
24103265
Tariff Paid
2410327
Tariff Percentage
10.0
Tariff Subtotal
2410327
Tariff Total
2410327
Total Paid
6652502
Value Added Tax Base
26513592
Value Added Tax Paid
4242175
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4242175
Value Added Tax Total
4242175
Verification Number
8
United States
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