Bill of Lading Number
007100036294
Filing Date
2007-09-26
Shipment Date
2007-09-26
Consignee
Ici Colombia S.A.
Consignee (Original Format)
ICI COLOMBIA S.A.
TV 19 A 96 59
NIT ID (Original Format)
800197993
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
National Starch & Chemical Co.
Shipper (Original Format)
NATIONAL STARCH AND CHEMICAL CO.
4925 PLAYSPHERE CIRCLE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
006327
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3505100000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX X XXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXX X XXXXXXX XX
Item Quantity
363.0
Item Quantity Unit
KG
Gross Weight (kg)
365.0
Net Weight (kg)
363.0
Value of Goods, CIF (USD)
$1,009
Value of Goods, FOB (USD)
$900
Freight Cost
99.48
Freight Value
109.03
Insurance Cost
2.25
Total Tax Paid
474543
Acceptance Date
2007-09-21
Acceptance Number
32007100795735
Annual License
2007
Bank Branch ID
2
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53661
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1008.83
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
111630544
Document Type
R
Economic Activity
5153
Exchange Rate
2157.75
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
3
Invoice Date
2007-09-08
Invoice Number
91910012
Legal Representative Document
830004163
Legal Representative Name
SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S.
License Number
20186950
Municipality
11001.0
Number Packages
1
Other Costs
7.3
Packaging Code
BT
Payment Date
2007-09-12
Payment Form
1
Payment Value
474543
Preprinted Number
32007100795735
Subheadings
1
Tariff Base
2176803
Tariff Paid
108840
Tariff Percentage
5.0
Tariff Subtotal
108840
Tariff Total
108840
Total Paid
474543
User ID
1256
User Type
26
Value Added Tax Base
2285643
Value Added Tax Paid
365703
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
365703
Value Added Tax Total
365703
Verification Number
8
Colombia
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