Bill of Lading Number
007100001693
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Enka De Colombia S.A. Uap Cod.441
Consignee (Original Format)
ENKA DE COLOMBIA S.A. UAP COD.441
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Incasa SA
Shipper (Original Format)
INCASA SA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
4368ABE714004
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
2827601000
Goods Shipped
XX XXXXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XX XXXX XX XXXXX XXXXXX XX XXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2120.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$42,176
Value of Goods, FOB (USD)
$41,750
Freight Cost
250.0
Freight Value
425.85
Insurance Cost
50.1
Total Tax Paid
16300048
Acceptance Date
2007-04-10
Acceptance Number
62007100093673
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
357532
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
42175.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
105086613
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
033/07
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
2
Other Costs
125.75
Packaging Code
PK
Payment Date
2007-03-16
Payment Form
1
Payment Value
16300048
Preprinted Number
62007100093673
Subheadings
1
Tariff Base
91583593
Tariff Percentage
1.55
Tariff Subtotal
1419546
Tariff Total
1419546
Value Added Tax Base
93003139
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14880502
Value Added Tax Total
14880502
Verification Number
2
Brazil
中文