Bill of Lading Number
007100000795
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Avon Colombia Ltda
Consignee (Original Format)
SHELL COLOMBIA S.A.
NIT ID (Original Format)
860002190
Consignee Class
P
Consignee Province
8
Shipper
The Lubrizol Corporation
Shipper (Original Format)
THE LUBRIZOL CORPORATION
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
JOSE MANUEL DIAZ AVILA SIA & CIA S EN C
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUBQA500A97651
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
3811219000
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXX XX
Item Quantity
1025.0
Item Quantity Unit
KG
Gross Weight (kg)
1124.0
Net Weight (kg)
1025.0
Value of Goods, CIF (USD)
$3,420
Value of Goods, FOB (USD)
$3,335
Freight Cost
80.98
Freight Value
84.17
Insurance Cost
3.19
Total Tax Paid
2031644
Acceptance Date
2007-04-17
Acceptance Number
22007100048177
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
17494
Customs Agent
26
Customs Code
C200
Customs Declaration
2
Customs Value
3419.52
Declaration Type
1
Deposit Code
13901
Destination Providence
25
Document Identifier
105129452
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-17
Invoice Number
90358820
Legal Representative Document
890109408
Legal Representative Name
JOSE MANUEL DIAZ AVILA SIA & CIA S EN C
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
2031644
Preprinted Number
22007100048177
Subheadings
4
Tariff Base
7361030
Tariff Paid
736103
Tariff Percentage
10.0
Tariff Subtotal
736103
Tariff Total
736103
Total Paid
2031644
Value Added Tax Base
8097133
Value Added Tax Paid
1295541
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1295541
Value Added Tax Total
1295541
Verification Number
8