Bill of Lading Number
007100000436
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S A
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Lonza Inc.
Shipper (Original Format)
LONZA INC.
Shipper Domestic HQ
Lonza Arch Chemicals Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUBL832819
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
2924190000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX X XXX XXXXXXXX
Item Quantity
2721.58
Item Quantity Unit
KG
Gross Weight (kg)
3110.93
Net Weight (kg)
2721.58
Value of Goods, CIF (USD)
$7,615
Value of Goods, FOB (USD)
$7,315
Freight Cost
278.49
Freight Value
300.44
Insurance Cost
21.95
Total Tax Paid
2625770
Acceptance Date
2007-04-07
Acceptance Number
352007100060459
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66788
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
7615.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
104719233
Document Type
N
Exchange Rate
2155.06
Flag Code
301
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
9083369
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76109.0
Number Packages
166
Packaging Code
YY
Payment Date
2007-03-15
Payment Form
1
Payment Value
2625770
Preprinted Number
352007100060459
Subheadings
4
Tariff Base
16411062
Total Paid
2625770
Value Added Tax Base
16411062
Value Added Tax Paid
2625770
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2625770
Value Added Tax Total
2625770
Verification Number
7