Bill of Lading Number
009000001795
Shipment Date
2009-04-28
Filing Date
2009-04-28
Consignee
Geosistemas Pavco S.A.
Consignee (Original Format)
GEOSISTEMAS PAVCO S.A.
AUT SUR 71 75
NIT ID (Original Format)
830012786
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Canadian General Tower Ltd.
Shipper (Original Format)
CANADIAN GENERAL-TOWER LTD
52 MIDDLETON STREET N1R 5T6 ONTARIO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MSCUMO419354
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
3921909000
Goods Shipped
XX XXXXXX X X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXX XXXX XXXX XXXXXX
Item Quantity
6173.94
Item Quantity Unit
KG
Gross Weight (kg)
6333.0
Net Weight (kg)
6173.94
Value of Goods, CIF (USD)
$24,277
Value of Goods, FOB (USD)
$22,245
Freight Cost
2015.0
Freight Value
2032.71
Insurance Cost
17.71
Total Tax Paid
22317000
Acceptance Date
2009-04-24
Acceptance Number
482009000091950
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
110939
Customs Agent
12
Customs Code
C100
Customs Declaration
6
Customs Value
24277.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
138638936
Document Type
N
Economic Activity
1749
Exchange Rate
2344.98
Flag Code
580
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-25
Invoice Number
BL013483
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-03-29
Payment Form
1
Payment Value
22317000
Preprinted Number
482009000091950
Subheadings
1
Tariff Base
56930088
Tariff Paid
11386000
Tariff Percentage
20.0
Tariff Subtotal
11386000
Tariff Total
11386000
Total Paid
22317000
User ID
413
User Type
26
Value Added Tax Base
68316088
Value Added Tax Paid
10931000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10931000
Value Added Tax Total
10931000
Verification Number
8