Bill of Lading Number
575006024554
Shipment Date
2015-04-15
Filing Date
2015-04-15
Consignee
Siegwerk Colombia Ltda
Consignee (Original Format)
SIEGWERK COLOMBIA LTDA
AUT MEDELLIN KM 7 CELTA TRADE PARK LT 5
NIT ID (Original Format)
830047078
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Actega Kelstar Inc.
Shipper (Original Format)
ACTEGA KELSTAR INC
950 S CHESTER AVENUE, SUITE B2 DELR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
NYC/CTG/D07001
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 XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX
Item Quantity
6395.65
Item Quantity Unit
KG
Gross Weight (kg)
7120.15
Net Weight (kg)
6395.65
Value of Goods, CIF (USD)
$20,366
Value of Goods, FOB (USD)
$18,617
Freight Cost
1746.76
Freight Value
1748.62
Insurance Cost
1.86
Total Tax Paid
14023000
Acceptance Date
2015-04-15
Acceptance Number
482015000142009
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
815807
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20365.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
243766424
Document Type
N
Exchange Rate
2494.77
Flag Code
628
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-17
Invoice Number
90172045
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PC
Payment Date
2015-03-31
Payment Form
1
Payment Value
14023000
Preprinted Number
482015000142009
Subheadings
2
Tariff Base
50808411
Tariff Paid
5081000
Tariff Percentage
10.0
Tariff Subtotal
5081000
Tariff Total
5081000
Total Paid
14023000
User Type
23
Value Added Tax Base
55889411
Value Added Tax Paid
8942000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8942000
Value Added Tax Total
8942000
United States
中文