Bill of Lading Number
007000000267
Shipment Date
2007-01-30
Filing Date
2007-01-30
Consignee
Casoil Ltda
Consignee (Original Format)
CASOIL LTDA
AV AMERICAS N 51 39 LOC A203
NIT ID (Original Format)
830132134
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
The Clorox Co. Internation
Shipper (Original Format)
THE CLOROX INTERNATINAL COMPANY
1221 BROADWAY OAKLAND CA 94612
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MAR Y AIRE INTERNACIONAL CIA LTDA SIA
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
Air
Transport Document
SUDU270012177081
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
3811900000
Goods Shipped
XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XXX XXX XXXXXX XXXXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXXX X XX XX
Item Quantity
628.0
Item Quantity Unit
KG
Gross Weight (kg)
2859.35
Net Weight (kg)
628.0
Value of Goods, CIF (USD)
$8,071
Value of Goods, FOB (USD)
$6,439
Freight Cost
1591.15
Freight Value
1632.73
Insurance Cost
9.04
Total Tax Paid
5018731
Acceptance Date
2007-01-30
Acceptance Number
62007000024821
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
50921
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
8071.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
102772774
Document Type
N
Economic Activity
5052
Exchange Rate
2252.88
Flag Code
434
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-05
Invoice Number
2502080555
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE INTERNACIONAL CIA LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
32.54
Packaging Code
BT
Payment Date
2007-01-12
Payment Form
1
Payment Value
5018731
Preprinted Number
62007000024821
Subheadings
2
Tariff Base
18183806
Tariff Paid
1818381
Tariff Percentage
10.0
Tariff Subtotal
1818381
Tariff Total
1818381
Total Paid
5018731
User ID
133
User Type
3
Value Added Tax Base
20002187
Value Added Tax Paid
3200350
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3200350
Value Added Tax Total
3200350
Verification Number
6
United States
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