Bill of Lading Number
007100005690
Shipment Date
2007-11-20
Filing Date
2007-11-20
Consignee
Pleximundo S. En C. S.
Consignee (Original Format)
PLEXIMUNDO S. EN C. S.
CR 1 A 19 31
NIT ID (Original Format)
832006034
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Midwest Elastomers
Shipper (Original Format)
MIDWEST ELASTOMERS INC. MEI
700 INDUSTRIAL DRIVE P.O. BOX 412,
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A.
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
3787DMCQMIA00133
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900000
Goods Shipped
X X XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXX XXXX XXXXXXXX X XXXXXXXX X XXXX XX XXXXXXXXX XXXXXX
Item Quantity
453.42
Item Quantity Unit
KG
Gross Weight (kg)
480.42
Net Weight (kg)
453.42
Value of Goods, CIF (USD)
$2,942
Value of Goods, FOB (USD)
$2,592
Freight Cost
336.56
Freight Value
349.52
Insurance Cost
12.96
Total Tax Paid
2008852
Acceptance Date
2007-11-20
Acceptance Number
62007100309037
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
24675
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
2941.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
113188423
Document Type
N
Economic Activity
4530
Exchange Rate
2044.7
Flag Code
221
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-10
Invoice Number
40953
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A.
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-10-21
Payment Form
1
Payment Value
2008852
Preprinted Number
62007100309037
Subheadings
2
Tariff Base
6014526
Tariff Paid
902179
Tariff Percentage
15.0
Tariff Subtotal
902179
Tariff Total
902179
Total Paid
2008852
User ID
4098
User Type
26
Value Added Tax Base
6916705
Value Added Tax Paid
1106673
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1106673
Value Added Tax Total
1106673
Verification Number
9
United States
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