Bill of Lading Number
575004401291
Shipment Date
2013-07-12
Filing Date
2013-07-12
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
American Synthetic Rubber Co.
Shipper (Original Format)
AMERICAN SYNTHETIC RUBBER COMPANY
4500 CAMPGROUND ROAD LOUISVILLE KY
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
NA2376203
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
4002191200
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXX XXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
33826.0
Item Quantity Unit
KG
Gross Weight (kg)
37699.0
Net Weight (kg)
33826.0
Value of Goods, CIF (USD)
$102,943
Value of Goods, FOB (USD)
$96,988
Freight Cost
5825.0
Freight Value
5955.52
Insurance Cost
15.52
Total Tax Paid
31549000
Acceptance Date
2013-07-12
Acceptance Number
482013000279406
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
79162
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
102943.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
211149722
Document Type
N
Exchange Rate
1915.45
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-24
Invoice Number
13-1615
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
28
Other Costs
115.0
Packaging Code
PK
Payment Date
2013-06-03
Payment Form
1
Payment Value
31549000
Preprinted Number
482013000279406
Subheadings
1
Tariff Base
197182667
User Type
23
Value Added Tax Base
197182667
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31549000
Value Added Tax Total
31549000
Verification Number
6
United States
中文