Bill of Lading Number
007100000703
Shipment Date
2007-09-29
Filing Date
2007-09-29
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CL 46 41 69 B 3
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Stockhausen Inc.
Shipper (Original Format)
STOCKHAUSEN, INC. / DEGUSSA
2401 DOYLE STREET GREENSBORO NC 274
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
MARIO LONDONO SIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUMTA010A03297
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
3906902100
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXXXXXXX XX XXXXX XXXX XXXXXXXXX XX XXX
Item Quantity
200000.0
Item Quantity Unit
KG
Gross Weight (kg)
200000.0
Net Weight (kg)
200000.0
Value of Goods, CIF (USD)
$367,547
Value of Goods, FOB (USD)
$357,740
Freight Cost
9000.0
Freight Value
9806.59
Insurance Cost
1.59
Acceptance Date
2007-09-29
Acceptance Number
192007100023833
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
216605
Customs Agent
1
Customs Code
C190
Customs Declaration
19
Customs Value
367546.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
25
Document Identifier
111765345
Document Type
N
Economic Activity
2109
Exchange Rate
2042.63
Flag Code
221
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-19
Invoice Number
2501292493
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
47001.0
Number Packages
10
Other Costs
805.0
Packaging Code
YY
Payment Date
2007-09-20
Payment Form
1
Preprinted Number
192007100023833
Subheadings
1
Tariff Base
750761691
Tariff Exemption
MP0589
User ID
144
User Type
26
Value Added Tax Base
750761691
Verification Number
9
United States
中文