Bill of Lading Number
007100001926
Filing Date
2007-04-17
Shipment Date
2007-04-17
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A.
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Corteva Inc.
Consignee Domestic HQ
Dupont De Colombia S.A.
Shipper
E.I. Dupont De Nemours And Co.
Shipper (Original Format)
E.I. DU PONT DE NEMOURS AND COMPANY
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
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
SUDU270012805022
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
3701309000
Goods Shipped
XX XX XX X XXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXX
Item Quantity
471.08
Item Quantity Unit
M2
Gross Weight (kg)
2311.03
Net Weight (kg)
1450.72
Value of Goods, CIF (USD)
$44,657
Value of Goods, FOB (USD)
$43,915
Freight Cost
636.3
Freight Value
741.32
Insurance Cost
37.33
Total Tax Paid
20956300
Acceptance Date
2007-04-17
Acceptance Number
62007100100747
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
20792
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
44656.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
105128563
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
7591021089
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
13001.0
Number Packages
1
Other Costs
67.69
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
20956300
Preprinted Number
62007100100747
Subheadings
3
Tariff Base
96129815
Tariff Paid
4806491
Tariff Percentage
5.0
Tariff Subtotal
4806491
Tariff Total
4806491
Total Paid
20956300
Value Added Tax Base
100936306
Value Added Tax Paid
16149809
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16149809
Value Added Tax Total
16149809
Verification Number
8
Es
United States
