Bill of Lading Number
007100001764
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Arneses Y Gomas S.A. Ayg S.A.
Consignee (Original Format)
ARNESES Y GOMAS S.A
NIT ID (Original Format)
860043092
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
So.F.Ter SpA
Shipper (Original Format)
SO.F.TER SPA
Shipper Global HQ
Celanese Ltd. On Behalf Of
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ACOLCEX LTDA. S.I.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
37870107200811
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
4002991000
Goods Shipped
XXXXXX XXXXXXXXX X XXXXXX XXXXXXXX XX XXX XXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXX X XXXXX XXX XXXXX XX XXXXXX XXXX
Item Quantity
2300.0
Item Quantity Unit
KG
Gross Weight (kg)
2390.0
Net Weight (kg)
2300.0
Value of Goods, CIF (USD)
$9,248
Value of Goods, FOB (USD)
$8,563
Freight Cost
499.83
Freight Value
685.29
Insurance Cost
17.13
Total Tax Paid
4378050
Acceptance Date
2007-04-10
Acceptance Number
62007100092934
Bank Branch ID
182
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
65718
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
9248.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
104648089
Document Type
N
Exchange Rate
2171.47
Flag Code
741
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
FT3 20053
Legal Representative Document
860503790
Legal Representative Name
ACOLCEX LTDA. S.I.A.
Municipality
13001.0
Number Packages
3
Other Costs
168.33
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
4378050
Preprinted Number
62007100092934
Subheadings
1
Tariff Base
20082797
Tariff Paid
1004140
Tariff Percentage
5.0
Tariff Subtotal
1004140
Tariff Total
1004140
Total Paid
4378050
Value Added Tax Base
21086937
Value Added Tax Paid
3373910
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3373910
Value Added Tax Total
3373910
Verification Number
4