Bill of Lading Number
007100006732
Shipment Date
2007-12-28
Filing Date
2007-12-28
Consignee
Arch Quimica Colombia S.A.
Consignee (Original Format)
ARCH QUIMICA COLOMBIA S.A.
CR 21 82 46 OF 301
NIT ID (Original Format)
830509094
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Arch Chemicals
Shipper (Original Format)
ARCH CHEMICALS INC.
1955 LAKE PARK,SUITE 100
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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
Maritime
Transport Document
FLNV120017502009
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
2828100000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX X XXXXX XXXXXXXXXXXX
Item Quantity
72690.0
Item Quantity Unit
KG
Gross Weight (kg)
78925.8
Net Weight (kg)
72690.0
Value of Goods, CIF (USD)
$123,573
Value of Goods, FOB (USD)
$103,580
Freight Cost
19800.26
Freight Value
19993.36
Insurance Cost
193.1
Total Tax Paid
53893453
Acceptance Date
2007-12-28
Acceptance Number
62007100344741
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
24825
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
123573.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
114605031
Document Type
N
Economic Activity
5153
Exchange Rate
2000.58
Flag Code
221
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-14
Invoice Number
50839641
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2007-12-17
Payment Form
1
Payment Value
53893453
Preprinted Number
62007100344741
Subheadings
3
Tariff Base
247217672
Tariff Paid
12360884
Tariff Percentage
5.0
Tariff Subtotal
12360884
Tariff Total
12360884
Total Paid
53893453
User ID
4744
User Type
26
Value Added Tax Base
259578556
Value Added Tax Paid
41532569
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41532569
Value Added Tax Total
41532569