Bill of Lading Number
575001240425
Shipment Date
2010-04-19
Filing Date
2010-04-19
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
47
Consignee Global HQ
Drummond Ltd. Home Office
Shipper
Ccc Group Inc.
Shipper (Original Format)
CCC GROUP INC
P O BOX 200350 SAN ANTONIO TEXAS 7
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MT1005HS-2
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211949000
Goods Shipped
XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XXXX XXXX X XXXX XXX XX XX XXXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$15
Freight Cost
3.21
Freight Value
3.32
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2010-04-19
Acceptance Number
192010000015699
Annual License
2009
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
293019
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
18.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
20
Document Identifier
156544139
Document Type
A
Economic Activity
1010
Exchange Rate
1943.83
Flag Code
43
Identification Formula
92010000000000
Import Type
99
Incomex Office
3
Invoice Date
2010-03-22
Invoice Number
032210-001
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20524110
Municipality
47001.0
Number Packages
1
Other Costs
0.1
Packaging Code
CS
Payment Date
2010-04-09
Payment Form
9
Payment Value
10000
Preprinted Number
192010000015699
Subheadings
20
Tariff Base
35611
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
User ID
105
User Type
26
Value Added Tax Base
39611
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
United States
中文