Bill of Lading Number
575002171946
Shipment Date
2011-05-11
Filing Date
2011-05-11
Consignee
Molano Duenas Alexander
Consignee (Original Format)
MOLANO DUENAS ALEXANDER
CR 26 67 54
NIT ID (Original Format)
79501587
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bearmach House
Shipper (Original Format)
BEARMACH HOUSE
UNIT 8 PANTGLASS IND BEDWAS CF83 8G
Shipper Global HQ
Bearmach House
Shipper Domestic HQ
Bearmach House
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
MNCCTG1265544E
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
4016930000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
1112.0
Item Quantity Unit
U
Gross Weight (kg)
87.43
Net Weight (kg)
87.43
Value of Goods, CIF (USD)
$1,418
Value of Goods, FOB (USD)
$1,393
Freight Cost
18.43
Freight Value
25.36
Insurance Cost
6.93
Total Tax Paid
838000
Acceptance Date
2011-05-09
Acceptance Number
482011000152805
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
6032
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
1417.87
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
9656312
Document Type
N
Economic Activity
5030
Exchange Rate
1769.46
Flag Code
47
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-22
Invoice Number
6433-11
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2011-04-05
Payment Form
5
Payment Value
838000
Preprinted Number
482011000152805
Subheadings
80
Tariff Base
2508864
Tariff Paid
376000
Tariff Percentage
15.0
Tariff Subtotal
376000
Tariff Total
376000
Total Paid
838000
Value Added Tax Base
2884864
Value Added Tax Paid
462000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000
Verification Number
6
United Kingdom
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