Bill of Lading Number
575003020561
Shipment Date
2012-02-20
Filing Date
2012-02-20
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Chemwest Corp. Of. Florida
Shipper (Original Format)
CHEMWEST CORP. OF. FLORIDA
7461 S.W.165TH TERRACE MIAMI 33157
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER 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
PEVCTG12113
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXX XX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
321.59
Net Weight (kg)
302.0
Value of Goods, CIF (USD)
$5,062
Value of Goods, FOB (USD)
$5,000
Freight Cost
39.27
Freight Value
61.85
Insurance Cost
1.0
Total Tax Paid
3031000
Acceptance Date
2012-02-20
Acceptance Number
482012000072578
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55642
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5061.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
190861796
Document Type
N
Economic Activity
2422
Exchange Rate
1792.92
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-08
Invoice Number
3408
Legal Representative Document
890903705
Legal Representative Name
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
21.58
Packaging Code
PK
Payment Date
2012-02-11
Payment Form
1
Payment Value
3031000
Preprinted Number
482012000072578
Subheadings
2
Tariff Base
9075492
Tariff Percentage
15.0
Tariff Subtotal
1361000
Tariff Total
1361000
User Type
23
Value Added Tax Base
10436492
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1670000
Value Added Tax Total
1670000
Verification Number
3