Bill of Lading Number
007100001801
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Invista Colombia S.A.Cod.Uap 433
Consignee (Original Format)
INVISTA COLOMBIA S.A. UAP 433
NIT ID (Original Format)
830112876
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Invista S.A.R.L.
Shipper (Original Format)
INVISTA S.A.R.L.
Shipper Global HQ
Koch Industries Inc.
Shipper Domestic HQ
Koch Industries Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA
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
SUDU270012751006
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402491000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXXXX XXXX X
Item Quantity
9139.3
Item Quantity Unit
KG
Gross Weight (kg)
11371.0
Net Weight (kg)
9139.3
Value of Goods, CIF (USD)
$119,340
Value of Goods, FOB (USD)
$117,485
Freight Cost
1600.0
Freight Value
1855.23
Insurance Cost
176.23
Total Tax Paid
56003742
Acceptance Date
2007-04-17
Acceptance Number
62007100100802
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54573
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
119340.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
105132851
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
7290903147
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA
Municipality
13001.0
Number Packages
1
Other Costs
79.0
Packaging Code
PK
Payment Date
2007-03-27
Payment Form
1
Payment Value
56003742
Preprinted Number
62007100100802
Subheadings
1
Tariff Base
256897897
Tariff Percentage
5.0
Tariff Subtotal
12844895
Tariff Total
12844895
Value Added Tax Base
269742792
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43158847
Value Added Tax Total
43158847
Verification Number
4
United States
中文