Bill of Lading Number
007100001966
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Dupont De Colombia SA
Consignee (Original Format)
DUPONT DE COLOMBIA S.A.
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Corteva Inc.
Consignee Domestic HQ
Dupont De Colombia SA
Shipper
Liqui Box Corp
Shipper (Original Format)
LIQUI BOX CORPORATION
Shipper Global HQ
Sealed Air Corporation
Shipper Domestic HQ
Sealed Air Corporation
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
AGENCIA DE ADUANA SAETA LTDA SIA
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
SUDU270032828001
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXXX XX XXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
57600.0
Item Quantity Unit
U
Gross Weight (kg)
6829.81
Net Weight (kg)
6829.81
Value of Goods, CIF (USD)
$31,254
Value of Goods, FOB (USD)
$27,612
Freight Cost
3530.0
Freight Value
3642.47
Insurance Cost
23.47
Total Tax Paid
26373735
Acceptance Date
2007-04-16
Acceptance Number
62007100099718
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5875
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
31254.47
Declaration Type
1
Deposit Code
14004
Destination Providence
8
Document Identifier
105083971
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
I165249
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANA SAETA LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
89.0
Packaging Code
PK
Payment Date
2007-04-08
Payment Form
3
Payment Value
26373735
Preprinted Number
62007100099718
Subheadings
1
Tariff Base
67279935
Tariff Paid
13455987
Tariff Percentage
20.0
Tariff Subtotal
13455987
Tariff Total
13455987
Total Paid
26373735
Value Added Tax Base
80735922
Value Added Tax Paid
12917748
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12917748
Value Added Tax Total
12917748
Verification Number
5
United States
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