Bill of Lading Number
575004653558
Shipment Date
2013-10-02
Filing Date
2013-10-02
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
CL 10 SUR 50 F F 28 PRIMER PLANO
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Akzo Nobel Ltda
Shipper (Original Format)
AKZO NOBEL LTDA. - WF&A
ESTRADA VELHA DE SAO MIGUEL 540- VI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
802679323633
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
3909500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
4.4
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$17
Freight Cost
33.16
Freight Value
33.17
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2013-10-02
Acceptance Number
32013001451877
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
35237
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
50.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
216454378
Document Type
N
Exchange Rate
1899.1
Flag Code
249
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-03
Invoice Number
304348
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-09-17
Payment Form
1
Payment Value
15000
Preprinted Number
32013001451877
Subheadings
2
Tariff Base
95582
User Type
23
Value Added Tax Base
95582
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
9
Brazil
中文