Bill of Lading Number
008100000592
Shipment Date
2008-07-16
Filing Date
2008-07-16
Consignee
Cognis De Colombia S.A.
Consignee (Original Format)
COGNIS DE COLOMBIA S.A.
ZN INKDUSTRIAL ARROYOHONDO U 1 B 4 Y
NIT ID (Original Format)
800005389
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Consignee Global HQ
Cognis De Colombia S.A Cod. Uap 636
Consignee Domestic HQ
Cognis De Colombia S.A Cod. Uap 636
Shipper
Pulcra Chemicals GmbH
Shipper (Original Format)
PULCRA CHEMICALS GMBH
HENKELSTRASSE 67 D 40589
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ANR8253708
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
3402909900
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XXX XXXX XXX XXX XXXXX XX XXXXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
7150.0
Item Quantity Unit
KG
Gross Weight (kg)
7477.45
Net Weight (kg)
7150.0
Value of Goods, CIF (USD)
$18,378
Value of Goods, FOB (USD)
$17,557
Freight Cost
684.73
Freight Value
821.43
Insurance Cost
5.27
Total Tax Paid
10853272
Acceptance Date
2008-07-16
Acceptance Number
192008100022667
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
16300
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
18378.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
124654594
Document Type
N
Economic Activity
5153
Exchange Rate
1768.09
Flag Code
77
Identification Formula
92008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-01
Invoice Number
92240450
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
47001.0
Number Packages
1
Other Costs
131.43
Packaging Code
YY
Payment Date
2008-07-04
Payment Form
1
Payment Value
10853272
Preprinted Number
192008100022667
Subheadings
4
Tariff Base
32494824
Tariff Percentage
15.0
Tariff Subtotal
4874224
Tariff Total
4874224
User ID
113
User Type
26
Value Added Tax Base
37369048
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5979048
Value Added Tax Total
5979048
Verification Number
8