Bill of Lading Number
575000445486
Shipment Date
2009-06-01
Filing Date
2009-06-01
Consignee
Siegwerk Colombia Ltda
Consignee (Original Format)
SIEGWERK COLOMBIA LTDA
TV 93 53 48 IN 44 45
NIT ID (Original Format)
830047078
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Actega Kelstar Inc.
Shipper (Original Format)
ACTEGA KELSTAR, INC.
1050 TAYLORS LANE CINNAMINSON, NJ
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
CORAL VISION LTDA S.I.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
0083810
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXX X XXXX XX XXXXXXXXX XX
Item Quantity
17054.99
Item Quantity Unit
KG
Gross Weight (kg)
18234.0
Net Weight (kg)
17054.99
Value of Goods, CIF (USD)
$32,804
Value of Goods, FOB (USD)
$31,210
Freight Cost
1300.0
Freight Value
1594.87
Insurance Cost
99.87
Total Tax Paid
23999000
Acceptance Date
2009-06-01
Acceptance Number
482009000119649
Bank Branch ID
493
Bank ID
6
Customs
6
Customs Agent Consecutive Operation
116514
Customs Agent
44
Customs Code
C100
Customs Declaration
6
Customs Value
32804.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
6536499
Document Type
N
Economic Activity
5190
Exchange Rate
2190.45
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-14
Invoice Number
179364
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
13001.0
Number Packages
20
Other Costs
195.0
Packaging Code
PK
Payment Date
2009-05-19
Payment Form
1
Payment Value
23999000
Preprinted Number
482009000119649
Subheadings
1
Tariff Base
71856332
Tariff Paid
10778000
Tariff Percentage
15.0
Tariff Subtotal
10778000
Tariff Total
10778000
Total Paid
23999000
Value Added Tax Base
82634332
Value Added Tax Paid
13221000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13221000
Value Added Tax Total
13221000
Verification Number
1
United States
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