Bill of Lading Number
008100003839
Shipment Date
2008-07-10
Filing Date
2008-07-10
Consignee
Lipo Colombia Limitada
Consignee (Original Format)
LIPO COLOMBIA LIMITADA
CL 74 B 68 G 41
NIT ID (Original Format)
830014614
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Penreco
Shipper (Original Format)
PENRECO
138 PETROLIA STREET KARNS CITY PA 1
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
HERMANN SCHWYN & CIA SA SIA
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
3787ECCI19-412-0
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
3903900000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXX XX
Item Quantity
3085.3
Item Quantity Unit
KG
Gross Weight (kg)
3390.96
Net Weight (kg)
3085.3
Value of Goods, CIF (USD)
$21,676
Value of Goods, FOB (USD)
$20,669
Freight Cost
893.65
Freight Value
1007.36
Insurance Cost
64.69
Total Tax Paid
12658442
Acceptance Date
2008-07-10
Acceptance Number
62008100169249
Annual License
2008
Bank Branch ID
570
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
2489
Customs Agent
6
Customs Code
C100
Customs Declaration
6
Customs Value
21676.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
124387283
Document Type
R
Economic Activity
5153
Exchange Rate
1748.43
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-06-09
Invoice Number
900892179
Legal Representative Document
890401483
Legal Representative Name
HERMANN SCHWYN & CIA SA SIA
License Number
20325083
Municipality
13001.0
Number Packages
1
Other Costs
49.02
Packaging Code
PK
Payment Date
2008-06-22
Payment Form
1
Payment Value
12658442
Preprinted Number
62008100169249
Subheadings
3
Tariff Base
37899528
Tariff Paid
5684929
Tariff Percentage
15.0
Tariff Subtotal
5684929
Tariff Total
5684929
Total Paid
12658442
User ID
17
User Type
26
Value Added Tax Base
43584457
Value Added Tax Paid
6973513
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6973513
Value Added Tax Total
6973513
Verification Number
5
United States
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