Bill of Lading Number
007100002254
Shipment Date
2007-04-27
Filing Date
2007-04-27
Consignee
Tablemac S.A. Codigo Uap 650
Consignee (Original Format)
TABLEMAC S.A. CODIGO UAP 650
CL 53 45 112 P 20 ED COLSEGUROS
NIT ID (Original Format)
800047031
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Coveright Surfaces Do Brasil
Shipper (Original Format)
COVERIGHT SURFACES DO BRASIL IND. E COM. LTDA.
RUA FRANCISCO MUNOZ MADRID 2220 EP8
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
4895SFSCTG0006-0
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
3921909000
Goods Shipped
XX XXXXXXX XXXXXX XXX XX XXX XX XX XXXXXXX X XX X XXXXXXX X XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX
Item Quantity
38439.0
Item Quantity Unit
KG
Gross Weight (kg)
46039.0
Net Weight (kg)
38439.0
Value of Goods, CIF (USD)
$111,569
Value of Goods, FOB (USD)
$100,702
Freight Cost
10400.0
Freight Value
10867.1
Insurance Cost
167.1
Total Tax Paid
93738068
Acceptance Date
2007-04-27
Acceptance Number
62007100112533
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
360046
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
111569.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
105575979
Document Type
N
Exchange Rate
2143.31
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
74/07
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA
Municipality
13001.0
Number Packages
4
Other Costs
300.0
Packaging Code
YY
Payment Date
2007-04-07
Payment Form
1
Payment Value
93738068
Preprinted Number
62007100112533
Subheadings
1
Tariff Base
239127725
Tariff Percentage
20.0
Tariff Subtotal
47825545
Tariff Total
47825545
User ID
69
User Type
26
Value Added Tax Base
286953270
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45912523
Value Added Tax Total
45912523
Verification Number
5
Colombia
中文