Bill of Lading Number
006000045624
Shipment Date
2007-01-24
Filing Date
2007-01-24
Consignee
Mexichem Colombia Sas
Consignee (Original Format)
MEXICHEM COLOMBIA S.A.
CRA 21 NO 82 46 OF 301
NIT ID (Original Format)
832010819
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
US Granules
Shipper (Original Format)
US GRANULES CORPORATION
P O BOX 130 PLYMOUTH INDIANA 46563
Shipper Global HQ
US Granules
Shipper Domestic HQ
US Granules
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COLMAS S.I.A. LTDA..
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
83046676
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601100000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX X XXXX X XXXXXXX X XXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXX XXXXX XXX XX XXXXXXXX XX XXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
629.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$5,713
Value of Goods, FOB (USD)
$4,478
Freight Cost
1041.15
Freight Value
1234.8
Insurance Cost
3.13
Total Tax Paid
2772314
Acceptance Date
2007-01-23
Acceptance Number
32007000053391
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
125811
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5712.8
Declaration Type
1
Deposit Code
502
Destination Providence
25
Document Identifier
102688543
Document Type
N
Economic Activity
2429
Exchange Rate
2226.06
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-18
Invoice Number
00016083
Legal Representative Document
830003960
Legal Representative Name
COLMAS S.I.A. LTDA..
Municipality
11001.0
Number Packages
1
Other Costs
190.52
Packaging Code
PK
Payment Date
2006-12-26
Payment Form
1
Payment Value
2772314
Preprinted Number
32007000053391
Subheadings
1
Tariff Base
12717036
Tariff Paid
635852
Tariff Percentage
5.0
Tariff Subtotal
635852
Tariff Total
635852
Total Paid
2772314
User ID
72
User Type
26
Value Added Tax Base
13352888
Value Added Tax Paid
2136462
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2136462
Value Added Tax Total
2136462
Colombia
中文