Bill of Lading Number
575000621551
Shipment Date
2009-07-25
Filing Date
2009-07-25
Consignee
Quimicos Integrales Ltda
Consignee (Original Format)
QUIMICOS INTEGRALES LTDA
CL 17 102 73
NIT ID (Original Format)
900033883
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Chemical Compounds Inc.
Shipper (Original Format)
CHEMICAL COMPOUNDS INC
29 75 RIVERSIDE AV BLDG 9 NJ 07104
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307-32640333
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2921510000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXXX XX XXXXXXXXX XXXXXXX XXXXX XX XX X X XX XXX XXX XXX
Item Quantity
17.12
Item Quantity Unit
KG
Gross Weight (kg)
19.02
Net Weight (kg)
17.12
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$501
Freight Cost
27.45
Freight Value
30.95
Insurance Cost
3.5
Total Tax Paid
235000
Acceptance Date
2009-07-25
Acceptance Number
32009000568783
Annual License
2009
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12663
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
531.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
143174765
Document Type
R
Economic Activity
5153
Exchange Rate
2025.71
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-15
Invoice Number
CCI-6947
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20477850
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-07-21
Payment Form
1
Payment Value
235000
Preprinted Number
32009000568783
Subheadings
5
Tariff Base
1076786
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
235000
User ID
453
User Type
26
Value Added Tax Base
1130786
Value Added Tax Paid
181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
1