Bill of Lading Number
007100001866
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Clariant Colombia S A Cod Uap 184
Consignee (Original Format)
CLARIANT COLOMBIA S.A COD UAP 184
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Occidental Chemical Corp
Shipper (Original Format)
OCCIDENTAL CHEMICAL CORPORATION
Shipper Global HQ
Occidental Andina Llc
Shipper Domestic HQ
Occidental Andina Llc
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGECOLDEX SA SIA COD.001
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
EISU430741013352
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
2828902000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXX
Item Quantity
12150.0
Item Quantity Unit
KG
Gross Weight (kg)
13597.1
Net Weight (kg)
12150.0
Value of Goods, CIF (USD)
$26,207
Value of Goods, FOB (USD)
$23,749
Freight Cost
2434.0
Freight Value
2457.75
Insurance Cost
23.75
Total Tax Paid
12405882
Acceptance Date
2007-04-11
Acceptance Number
62007100094519
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
43862
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
26207.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
104814620
Document Type
N
Exchange Rate
2171.47
Flag Code
215
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
845075
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX SA SIA COD.001
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-22
Payment Form
1
Payment Value
12405882
Preprinted Number
62007100094519
Subheadings
1
Tariff Base
56907714
Tariff Percentage
5.0
Tariff Subtotal
2845386
Tariff Total
2845386
Value Added Tax Base
59753100
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9560496
Value Added Tax Total
9560496
Verification Number
9
United States
中文