Bill of Lading Number
007100001624
Filing Date
2007-04-10
Shipment Date
2007-04-10
Consignee
Alico S.A.
Consignee (Original Format)
ALICO S.A
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Polyone Belgium
Shipper (Original Format)
POLYONE BELGIUM S.A.
Shipper Global HQ
Polyone Corporation
Shipper Domestic HQ
Polyone Belgium S.A
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
3778ANR/CTG/0443
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
3206491000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXX XX
Item Quantity
1025.0
Item Quantity Unit
KG
Gross Weight (kg)
1075.0
Net Weight (kg)
1025.0
Value of Goods, CIF (USD)
$8,506
Value of Goods, FOB (USD)
$7,634
Freight Cost
791.8
Freight Value
871.8
Insurance Cost
30.0
Total Tax Paid
5059488
Acceptance Date
2007-04-03
Acceptance Number
62007100088454
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
64846
Customs Agent
8
Customs Code
C100
Customs Declaration
6
Customs Value
8506.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
104696054
Document Type
N
Exchange Rate
2155.06
Flag Code
77
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-01
Invoice Number
3012085343
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
13001.0
Number Packages
2
Other Costs
50.0
Packaging Code
PK
Payment Date
2007-03-11
Payment Form
1
Payment Value
5059488
Preprinted Number
62007100088454
Subheadings
1
Tariff Base
18331479
Tariff Paid
1833148
Tariff Percentage
10.0
Tariff Subtotal
1833148
Tariff Total
1833148
Total Paid
5059488
Value Added Tax Base
20164627
Value Added Tax Paid
3226340
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3226340
Value Added Tax Total
3226340
Verification Number
5