Bill of Lading Number
007100001877
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Automundial S.A.
Consignee (Original Format)
AUTOMUNDIAL S.A.
NIT ID (Original Format)
860001615
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Struktol Co. Of America
Shipper (Original Format)
STRUKTOL COMPANY OF AMERICA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUANERA GRANCOLOMBIANA SIA. LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
37116329-4360-70
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
3404904020
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXX XX XX XX
Item Quantity
13000.0
Item Quantity Unit
KG
Gross Weight (kg)
13381.0
Net Weight (kg)
13000.0
Value of Goods, CIF (USD)
$24,896
Value of Goods, FOB (USD)
$22,386
Freight Cost
2431.0
Freight Value
2510.41
Insurance Cost
79.41
Total Tax Paid
14791739
Acceptance Date
2007-04-16
Acceptance Number
62007100100393
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54552
Customs Agent
7
Customs Code
C100
Customs Declaration
6
Customs Value
24896.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
104858535
Document Type
N
Exchange Rate
2152.65
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
A32392
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA. LTDA.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-31
Payment Form
1
Payment Value
14791739
Preprinted Number
62007100100393
Subheadings
1
Tariff Base
53593257
Tariff Paid
5359326
Tariff Percentage
10.0
Tariff Subtotal
5359326
Tariff Total
5359326
Total Paid
14791739
Value Added Tax Base
58952583
Value Added Tax Paid
9432413
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9432413
Value Added Tax Total
9432413
Verification Number
9