Bill of Lading Number
007100000436
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S A
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Tessenderlo Chemie N.V.
Shipper (Original Format)
TESSENDERLO CHEMIE N.V.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
484772843225
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
2903299000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXX XX XXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18776.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$26,554
Value of Goods, FOB (USD)
$24,446
Freight Cost
2035.0
Freight Value
2108.33
Insurance Cost
73.33
Total Tax Paid
12475081
Acceptance Date
2007-04-07
Acceptance Number
352007100060456
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66786
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
26553.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
104719231
Document Type
N
Exchange Rate
2155.06
Flag Code
301
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
3300003406
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76109.0
Number Packages
80
Packaging Code
DR
Payment Date
2007-02-26
Payment Form
1
Payment Value
12475081
Preprinted Number
352007100060456
Subheadings
1
Tariff Base
57225140
Tariff Paid
2861257
Tariff Percentage
5.0
Tariff Subtotal
2861257
Tariff Total
2861257
Total Paid
12475081
Value Added Tax Base
60086397
Value Added Tax Paid
9613824
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9613824
Value Added Tax Total
9613824
Verification Number
2