Bill of Lading Number
008100001619
Shipment Date
2008-03-28
Filing Date
2008-03-28
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Air Products Polymers
Shipper (Original Format)
AIR PRODUCTS POLYMERS L.P.
7201 HAMILTON BLVD ALLENTOWN PA1819
Carrier (Original Format)
NAVEGAR E.U.
Declarer
COMERCIAL PLASTIDER SA SIA
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
PCA766345
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
3901300000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXX
Item Quantity
64863.65
Item Quantity Unit
KG
Gross Weight (kg)
64863.65
Net Weight (kg)
64863.65
Value of Goods, CIF (USD)
$91,034
Value of Goods, FOB (USD)
$87,041
Freight Cost
3768.0
Freight Value
3992.59
Insurance Cost
29.59
Total Tax Paid
36180253
Acceptance Date
2008-03-28
Acceptance Number
62008100075103
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
400110
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
91033.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
117850440
Document Type
N
Economic Activity
2422
Exchange Rate
1823.11
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-18
Invoice Number
40252751
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER SA SIA
Municipality
13001.0
Number Packages
3
Other Costs
195.0
Packaging Code
PK
Payment Date
2008-03-18
Payment Form
1
Payment Value
36180253
Preprinted Number
62008100075103
Subheadings
1
Tariff Base
165964467
Tariff Percentage
5.0
Tariff Subtotal
8298223
Tariff Total
8298223
User ID
155
User Type
26
Value Added Tax Base
174262690
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27882030
Value Added Tax Total
27882030
Verification Number
1
United States
中文