Bill of Lading Number
007100001867
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Americana De Curtidos Ltda Y Cia S.C.A
Consignee (Original Format)
AMERICANA DE CURTIDOS LTDA Y CIA S.C.A
NIT ID (Original Format)
891408382
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Novozymes A/S
Shipper (Original Format)
NOVOZYMES A/S
Shipper Global HQ
Novozymes A/S
Shipper Domestic HQ
Novozymes A/S
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
4120AAR-MC-00092
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
3507909000
Goods Shipped
XX XXXXXXXXXX XXXX XXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX X XXX XXXXXXX XXXX XX XXX XXXX XX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
454.86
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$2,992
Value of Goods, FOB (USD)
$2,800
Freight Cost
102.51
Freight Value
191.79
Insurance Cost
7.0
Acceptance Date
2007-04-12
Acceptance Number
62007100096361
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220368
Customs Agent
1
Customs Code
C190
Customs Declaration
6
Customs Value
2991.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
66
Document Identifier
105118855
Document Type
N
Exchange Rate
2171.47
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
955622
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Municipality
13001.0
Number Packages
2
Other Costs
82.28
Packaging Code
PK
Payment Date
2007-03-28
Payment Form
1
Preprinted Number
62007100096361
Subheadings
3
Tariff Base
6496582
Tariff Exemption
MP2413
Value Added Tax Base
6496582
Verification Number
4