Bill of Lading Number
575004312102
Shipment Date
2013-05-15
Filing Date
2013-05-15
Consignee
Industrias Inversiones Y Servicios Del Rio S.A
Consignee (Original Format)
INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S.A
CR 11 94 47 P 8 BRR EL CHICO
NIT ID (Original Format)
800005260
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Conocophillips Speciality
Shipper (Original Format)
PHILLIPS SPECIALTY PRODUCTS,INC
600 N.DAIRY ASHFORD ROAD PO BOX 442
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
SUDU230013609129
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
3811900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
18325.0
Item Quantity Unit
KG
Gross Weight (kg)
19414.0
Net Weight (kg)
18325.0
Value of Goods, CIF (USD)
$87,887
Value of Goods, FOB (USD)
$85,544
Freight Cost
1843.0
Freight Value
2342.55
Insurance Cost
349.55
Total Tax Paid
25776000
Acceptance Date
2013-05-15
Acceptance Number
482013000191456
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
59709
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
87886.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
208610899
Document Type
N
Exchange Rate
1833.07
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-07
Invoice Number
HOP77358R5
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
150.0
Packaging Code
YY
Payment Date
2013-05-07
Payment Form
1
Payment Value
25776000
Preprinted Number
482013000191456
Subheadings
1
Tariff Base
161102455
User Type
23
Value Added Tax Base
161102455
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25776000
Value Added Tax Total
25776000
Verification Number
6
United States
中文