Bill of Lading Number
007100001867
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Gmp Productos Quimicos SA
Consignee (Original Format)
GMP PRODUCTOS QUIMICOS S.A.
NIT ID (Original Format)
800092723
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Ampere Industrie Sas
Shipper (Original Format)
AMPERE INDUSTRIE SAS
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
3753ACAR70361300
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
2833240000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3075.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$33,438
Value of Goods, FOB (USD)
$33,049
Freight Cost
250.65
Freight Value
388.51
Insurance Cost
49.95
Total Tax Paid
20040170
Acceptance Date
2007-04-11
Acceptance Number
62007100095240
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
52130
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
33437.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
104900424
Document Type
N
Exchange Rate
2171.47
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
2146900
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA
Municipality
13001.0
Number Packages
6
Other Costs
87.91
Packaging Code
PK
Payment Date
2007-03-28
Payment Form
1
Payment Value
20040170
Preprinted Number
62007100095240
Subheadings
2
Tariff Base
72609310
Tariff Paid
7260931
Tariff Percentage
10.0
Tariff Subtotal
7260931
Tariff Total
7260931
Total Paid
20040170
Value Added Tax Base
79870241
Value Added Tax Paid
12779239
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12779239
Value Added Tax Total
12779239
Verification Number
6