Bill of Lading Number
007100004099
Shipment Date
2007-08-10
Filing Date
2007-08-10
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Clariant International AG
Shipper (Original Format)
CLARIANT EXPORT AG
CLARIANT EXPORT AG
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
427510120-0707-0
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
3403910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXX XXXX XXXX XXXXXXXXX XXX XXXXXX XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1668.8
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$4,334
Value of Goods, FOB (USD)
$3,872
Freight Cost
233.25
Freight Value
461.9
Insurance Cost
4.65
Total Tax Paid
2833786
Acceptance Date
2007-08-10
Acceptance Number
62007100213000
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7391
Customs Agent
31
Customs Code
C100
Customs Declaration
6
Customs Value
4333.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
109525288
Document Type
N
Economic Activity
2430
Exchange Rate
1957.68
Flag Code
472
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-10
Invoice Number
9720043171
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
2
Other Costs
224.0
Packaging Code
PK
Payment Date
2007-07-19
Payment Form
1
Payment Value
2833786
Preprinted Number
62007100213000
Subheadings
1
Tariff Base
8484389
Tariff Percentage
15.0
Tariff Subtotal
1272658
Tariff Total
1272658
User ID
460
User Type
26
Value Added Tax Base
9757047
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1561128
Value Added Tax Total
1561128
Verification Number
3
Es
Germany
