Bill of Lading Number
575002366117
Shipment Date
2011-07-05
Filing Date
2011-07-05
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Chem Trend
Shipper (Original Format)
CHEM TREND
P.O. BOX 860,1445 W MCPHERSON PARK
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
DTT595149
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
3403990000
Goods Shipped
XXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XX XXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
2045.25
Item Quantity Unit
KG
Gross Weight (kg)
2209.48
Net Weight (kg)
2045.25
Value of Goods, CIF (USD)
$54,100
Value of Goods, FOB (USD)
$53,006
Freight Cost
1084.62
Freight Value
1093.49
Insurance Cost
8.87
Total Tax Paid
20902000
Acceptance Date
2011-07-05
Acceptance Number
482011000230868
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
92771
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
54099.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
9944828
Document Type
N
Economic Activity
2511
Exchange Rate
1772.32
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-14
Invoice Number
332346
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-06-26
Payment Form
1
Payment Value
20902000
Preprinted Number
482011000230868
Subheadings
1
Tariff Base
95882335
Tariff Percentage
5.0
Tariff Subtotal
4794000
Tariff Total
4794000
Value Added Tax Base
100676335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16108000
Value Added Tax Total
16108000
Verification Number
4
United States
中文