Bill of Lading Number
575004959611
Shipment Date
2014-01-28
Filing Date
2014-01-28
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A. ANDERCOL
CR 64 C 95 84
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Andercol Panama
Shipper (Original Format)
ANDERCOL PANAMA S.A.
CALLE 1A VISTA HERMOSA, EDIFICIO NO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S. 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
Panama
Transport Method
Maritime
Transport Document
SMLU3589443A
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
3823130000
Goods Shipped
XXX XXXXX XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
20176.0
Item Quantity Unit
KG
Gross Weight (kg)
20271.0
Net Weight (kg)
20176.0
Value of Goods, CIF (USD)
$24,182
Value of Goods, FOB (USD)
$22,496
Freight Cost
1590.0
Freight Value
1686.25
Insurance Cost
11.25
Acceptance Date
2014-01-28
Acceptance Number
482014000035047
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29550
Customs Agent
31
Customs Code
C190
Customs Declaration
48
Customs Value
24182.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
222420703
Document Type
N
Exchange Rate
1993.23
Flag Code
249
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-23
Invoice Number
562
Legal Representative Document
890903705
Legal Representative Name
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
85.0
Packaging Code
PK
Payment Date
2014-01-18
Payment Form
1
Preprinted Number
482014000035047
Subheadings
1
Tariff Base
48201265
Tariff Exemption
MP0128
User Type
23
Value Added Tax Base
48201265
Verification Number
2