Bill of Lading Number
007100001821
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Quimica International S.A. Quintal S.A. Cod. U.A.P. 250
Consignee (Original Format)
QUIMICA INTERNACIONAL S.A. QUINTAL S.A. U.A.P. 250
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Sidermes SpA
Shipper (Original Format)
SIDERMES S.P.A.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANAS HUBEMAR S.A. S.I.A
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
3909ASL532126
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XX
Item Quantity
21000.0
Item Quantity Unit
U
Gross Weight (kg)
3836.0
Net Weight (kg)
3756.0
Value of Goods, CIF (USD)
$65,915
Value of Goods, FOB (USD)
$65,054
Freight Cost
630.45
Freight Value
861.67
Insurance Cost
130.11
Total Tax Paid
31202958
Acceptance Date
2007-04-12
Acceptance Number
62007100096116
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54322
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
65915.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
104754968
Document Type
N
Exchange Rate
2171.47
Flag Code
472
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
323
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
101.11
Packaging Code
PK
Payment Date
2007-03-22
Payment Form
1
Payment Value
31202958
Preprinted Number
62007100096116
Subheadings
2
Tariff Base
143132836
Tariff Percentage
5.0
Tariff Subtotal
7156642
Tariff Total
7156642
Value Added Tax Base
150289478
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24046316
Value Added Tax Total
24046316
Verification Number
2
Es
Italy
