Bill of Lading Number
007100002499
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Avon Colombia Ltda
Consignee (Original Format)
ROCSA COLOMBIA S A
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Solvay Chemicals Group
Shipper (Original Format)
SOLVAY CHEMICALS INTERNATIONAL S.A
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO GRAN COLOMBIA ALMAGRAN S.A
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
GB1278981
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
2836500000
Goods Shipped
XXXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9216.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$6,833
Value of Goods, FOB (USD)
$5,686
Freight Cost
844.63
Freight Value
1146.33
Insurance Cost
19.26
Total Tax Paid
3849733
Acceptance Date
2007-05-14
Acceptance Number
62007100128466
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
56308
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
6832.75
Declaration Type
1
Deposit Code
1407
Destination Providence
25
Document Identifier
106219840
Document Type
N
Exchange Rate
2041.39
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-19
Invoice Number
6111110149
Legal Representative Document
890903295
Legal Representative Name
ALMACENES GENERALES DE DEPoSITO GRAN COLOMBIA ALMAGRAN S.A
Municipality
13001.0
Number Packages
1
Other Costs
282.44
Packaging Code
PK
Payment Date
2007-04-20
Payment Form
1
Payment Value
3849733
Preprinted Number
62007100128466
Subheadings
1
Tariff Base
13948308
Tariff Paid
1394831
Tariff Percentage
10.0
Tariff Subtotal
1394831
Tariff Total
1394831
Total Paid
3849733
Value Added Tax Base
15343139
Value Added Tax Paid
2454902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2454902
Value Added Tax Total
2454902
Verification Number
8
Belgium
中文