Bill of Lading Number
007100002059
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Mabe Colombia S.A.
Consignee (Original Format)
GRACE COLOMBIA SA
NIT ID (Original Format)
800044335
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Darex W.R. Grace S.A.
Shipper (Original Format)
DAREX W.R. GRACE S.A.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
3778LEH/CTG/0018
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
4005200000
Goods Shipped
XXXXXX XXX XXXXXXXX XXXXXXXX XXXXX XXXXX XXX XXX XXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXX XXXXX XX XXX XXXXXXX XXX
Item Quantity
2480.0
Item Quantity Unit
KG
Gross Weight (kg)
2760.0
Net Weight (kg)
2480.0
Value of Goods, CIF (USD)
$8,746
Value of Goods, FOB (USD)
$7,786
Freight Cost
950.52
Freight Value
960.64
Insurance Cost
10.12
Total Tax Paid
6288416
Acceptance Date
2007-04-17
Acceptance Number
62007100102151
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
221494
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
8746.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
105261563
Document Type
N
Exchange Rate
2152.65
Flag Code
77
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
27001251
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-03-31
Payment Form
1
Payment Value
6288416
Preprinted Number
62007100102151
Subheadings
2
Tariff Base
18827594
Tariff Paid
2824139
Tariff Percentage
15.0
Tariff Subtotal
2824139
Tariff Total
2824139
Total Paid
6288416
Value Added Tax Base
21651733
Value Added Tax Paid
3464277
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3464277
Value Added Tax Total
3464277
Verification Number
9