Bill of Lading Number
008100006254
Shipment Date
2008-12-24
Filing Date
2008-12-24
Consignee
Industrias Metalurgicas Unidas S.A.
Consignee (Original Format)
INDUSTRIAS METALURGICAS UNIDAS S.A.
CL 50 53 107
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Akzo Nobel Non Stick Coatings
Shipper (Original Format)
AKZO NOBEL NON-STICK COATINGS
521 SANTA ROSA DRIVE DES PLAINES I
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
Italy
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
37530017291
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXX XX XXXXX XXXXXXX XX XXXX XX XXXXX XX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
963.91
Net Weight (kg)
867.52
Value of Goods, CIF (USD)
$14,167
Value of Goods, FOB (USD)
$13,690
Freight Cost
310.79
Freight Value
477.16
Insurance Cost
10.95
Total Tax Paid
6680000
Acceptance Date
2008-12-24
Acceptance Number
482008000033894
Annual License
2008
Bank Branch ID
4
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
133565
Customs Agent
6
Customs Code
C100
Customs Declaration
6
Customs Value
14166.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
5
Document Identifier
132668777
Document Type
L
Economic Activity
3699
Exchange Rate
2163.14
Flag Code
43
Identification Formula
82008000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-20
Invoice Number
67201
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
License Number
20394341
Municipality
13001.0
Number Packages
1
Other Costs
155.42
Packaging Code
PK
Payment Date
2008-11-01
Payment Form
1
Payment Value
6680000
Preprinted Number
482008000033894
Subheadings
4
Tariff Base
30644512
Tariff Percentage
5.0
Tariff Subtotal
1532000
Tariff Total
1532000
User ID
1
User Type
26
Value Added Tax Base
32176512
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5148000
Value Added Tax Total
5148000
Verification Number
1
United States
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