Bill of Lading Number
575005477474
Shipment Date
2014-09-03
Filing Date
2014-09-03
Consignee
Andicolor S.A.
Consignee (Original Format)
ANDICOLOR S.A.
CR 24 70 A 07
NIT ID (Original Format)
900039686
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Arkwright Advanced Coating Inc.
Shipper (Original Format)
ARKWRIGHT ADVANCED COATING, INC
538 MAIN STREET FISKEVILLE, RI 0282
Shipper Domestic HQ
Arkwright Advanced Coating Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
PEVCTG21765
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
3912120000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX
Item Quantity
694.88
Item Quantity Unit
KG
Gross Weight (kg)
772.09
Net Weight (kg)
694.88
Value of Goods, CIF (USD)
$3,654
Value of Goods, FOB (USD)
$3,217
Freight Cost
420.9
Freight Value
436.99
Insurance Cost
16.09
Total Tax Paid
1131000
Acceptance Date
2014-09-03
Acceptance Number
482014000358109
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21465
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3654.07
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
232553508
Document Type
N
Exchange Rate
1935.04
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
CIA1402192
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2014-08-22
Payment Form
1
Payment Value
1131000
Preprinted Number
482014000358109
Subheadings
4
Tariff Base
7070772
Total Paid
1131000
User Type
23
Value Added Tax Base
7070772
Value Added Tax Paid
1131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1131000
Value Added Tax Total
1131000
Verification Number
5