Bill of Lading Number
575003069896
Shipment Date
2012-03-15
Filing Date
2012-03-15
Consignee
Polikem S.A.S
Consignee (Original Format)
POLIKEM S.A.S
CR 41 16 4
NIT ID (Original Format)
890928929
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Cci Mfg. Il Corporation
Shipper (Original Format)
CCI MANUFACTURING IL CORPORATION
1044 MOMENTUM PLACE CHICAGO, IL 60
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
BL-USCHS-0044241
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
3819000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXX X X X XXX XXXX XXXX XX XXXXXX XX XX X
Item Quantity
1832.09
Item Quantity Unit
KG
Gross Weight (kg)
2092.47
Net Weight (kg)
1832.09
Value of Goods, CIF (USD)
$6,771
Value of Goods, FOB (USD)
$6,524
Freight Cost
202.7
Freight Value
246.59
Insurance Cost
26.1
Total Tax Paid
1912000
Acceptance Date
2012-03-15
Acceptance Number
482012000115464
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
109653
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
6770.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
11313841
Document Type
N
Exchange Rate
1765.06
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
SI008040Z
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
68
Other Costs
17.79
Packaging Code
PK
Payment Date
2012-03-01
Payment Form
1
Payment Value
1912000
Preprinted Number
482012000115464
Subheadings
2
Tariff Base
11951009
Total Paid
1912000
Value Added Tax Base
11951009
Value Added Tax Paid
1912000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1912000
Value Added Tax Total
1912000
Verification Number
1
United States
中文