Bill of Lading Number
007100033460
Shipment Date
2007-09-07
Filing Date
2007-09-07
Consignee
Compania Colombiana De Medidores Tavira S A Coltavira
Consignee (Original Format)
COMPANIA COLOMBIANA DE MEDIDORES TAVIRA S A COLTAVIRA
AV AMERICAS 66 A 08
NIT ID (Original Format)
860024730
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ticona
Shipper (Original Format)
TICONA LLC.
8040 DIXIE HIGHWAY FLORENCE KY 4104
Shipper Global HQ
Celanese Ltd. On Behalf Of
Shipper Domestic HQ
Celanese Ltd. On Behalf Of
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AST SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CLT3MC0660
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
3907100000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX X XXXXXX XXXXXX XXXXXXX XXXX X
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
119.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$901
Value of Goods, FOB (USD)
$620
Freight Cost
255.85
Freight Value
280.94
Insurance Cost
1.29
Total Tax Paid
419939
Acceptance Date
2007-08-31
Acceptance Number
32007100726591
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56742
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
900.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
6801
Destination Providence
11
Document Identifier
20218737
Document Type
N
Economic Activity
3312
Exchange Rate
2138.13
Flag Code
169
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-21
Invoice Number
976376325
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
23.8
Packaging Code
BT
Payment Date
2007-08-23
Payment Form
1
Payment Value
419939
Preprinted Number
32007100726591
Subheadings
1
Tariff Base
1926327
Tariff Paid
96316
Tariff Percentage
5.0
Tariff Subtotal
96316
Tariff Total
96316
Total Paid
419939
Value Added Tax Base
2022643
Value Added Tax Paid
323623
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
323623
Value Added Tax Total
323623
Verification Number
1
United States
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