Bill of Lading Number
575003159911
Shipment Date
2012-04-18
Filing Date
2012-04-18
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Chase Coating & Laminating
Shipper (Original Format)
CHASE COATING Y LAMINATING
19 HIGHLAND AVE RANDOLPH, MA 02368
Shipper Global HQ
Chase Corporation
Shipper Domestic HQ
Chase Corporation
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
0031703
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
XXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1430.19
Item Quantity Unit
KG
Gross Weight (kg)
1498.0
Net Weight (kg)
1430.19
Value of Goods, CIF (USD)
$24,331
Value of Goods, FOB (USD)
$23,956
Freight Cost
251.28
Freight Value
375.11
Insurance Cost
8.12
Total Tax Paid
11945000
Acceptance Date
2012-04-18
Acceptance Number
482012000171609
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
51597
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
24331.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
76
Document Identifier
192845915
Document Type
N
Economic Activity
3130
Exchange Rate
1778.78
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-22
Invoice Number
32214
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
115.71
Packaging Code
PK
Payment Date
2012-04-07
Payment Form
1
Payment Value
11945000
Preprinted Number
482012000171609
Subheadings
1
Tariff Base
43279834
Tariff Percentage
10.0
Tariff Subtotal
4328000
Tariff Total
4328000
User Type
23
Value Added Tax Base
47607834
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7617000
Value Added Tax Total
7617000
Verification Number
7
United States
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