Bill of Lading Number
007100000484
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Invequimica S.A Invesa
Consignee (Original Format)
INVEQUIMICA S.A. - INVESA
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
K.D. Feddersen
Shipper (Original Format)
K.D. FEDDERSEN & CO
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SUDUN74984931293
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
2905420000
Goods Shipped
XX XXXXXX XX XXXXXX XXXX XX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXX XX XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21084.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$34,265
Value of Goods, FOB (USD)
$31,829
Freight Cost
2401.49
Freight Value
2436.5
Insurance Cost
35.01
Total Tax Paid
16220386
Acceptance Date
2007-04-12
Acceptance Number
352007100063800
Annual License
2007
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66071
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
34265.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
104950339
Document Type
L
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-09
Invoice Number
238234
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
License Number
20094112
Municipality
76109.0
Number Packages
840
Packaging Code
BG
Payment Date
2007-03-09
Payment Form
1
Payment Value
16220386
Preprinted Number
352007100063800
Subheadings
1
Tariff Base
74405441
Tariff Paid
3720272
Tariff Percentage
5.0
Tariff Subtotal
3720272
Tariff Total
3720272
Total Paid
16220386
Value Added Tax Base
78125713
Value Added Tax Paid
12500114
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12500114
Value Added Tax Total
12500114
Verification Number
2
Germany
中文