Bill of Lading Number
575000669627
Shipment Date
2009-08-15
Filing Date
2009-08-15
Consignee
Basf Quimica Colombiana S.A.
Consignee (Original Format)
BASF QUIMICA COLOMBIANA S A
CL 99 69 C 32 BRR MORATO
NIT ID (Original Format)
860056150
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Basf Construction Chemicals
Shipper (Original Format)
BASF CONSTRUCTION CHEMICALS, LLC
1331 PICKETTVILLE RD JACKSONVILLE F
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MERCO REPRESENTACIONES S.A. SIA
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
HOU/CTG/D03177
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 XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
2424.91
Item Quantity Unit
KG
Gross Weight (kg)
2696.0
Net Weight (kg)
2424.91
Value of Goods, CIF (USD)
$10,846
Value of Goods, FOB (USD)
$9,768
Freight Cost
1049.24
Freight Value
1077.37
Insurance Cost
28.13
Total Tax Paid
7201000
Acceptance Date
2009-08-15
Acceptance Number
482009000182693
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
373906
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
10845.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
144740035
Document Type
N
Economic Activity
5153
Exchange Rate
1987.84
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-04
Invoice Number
3094018034
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. SIA
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-08-04
Payment Form
1
Payment Value
7201000
Preprinted Number
482009000182693
Subheadings
1
Tariff Base
21559516
Tariff Percentage
15.0
Tariff Subtotal
3234000
Tariff Total
3234000
User ID
50
User Type
26
Value Added Tax Base
24793516
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3967000
Value Added Tax Total
3967000
Verification Number
3
United States
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