Bill of Lading Number
575000505205
Shipment Date
2009-06-25
Filing Date
2009-06-25
Consignee
Firplak S.A.
Consignee (Original Format)
FIRPLAK S.A.
CL 29 41 15
NIT ID (Original Format)
890927404
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Firplak S.A.
Consignee Domestic HQ
Firplak S.A.
Shipper
Cook Composites And Polymers Co.
Shipper (Original Format)
COOK COMPOSITES & POLYMERS.
820 EAST 14TH AVENUE NORTH KANSAS C
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ADUANAS M.L. S.I.A 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
L08-001568
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
3907910000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X X XXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXX X XXX XXXX XXXXXX X XXX XXX XXXXXXX XXXXXX XXX
Item Quantity
907.18
Item Quantity Unit
KG
Gross Weight (kg)
965.0
Net Weight (kg)
907.18
Value of Goods, CIF (USD)
$4,358
Value of Goods, FOB (USD)
$3,300
Freight Cost
700.0
Freight Value
1057.77
Insurance Cost
12.0
Total Tax Paid
3020000
Acceptance Date
2009-06-24
Acceptance Number
482009000138600
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
3179
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
4357.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
141594063
Document Type
N
Economic Activity
3699
Exchange Rate
2074.72
Flag Code
472
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-05
Invoice Number
000830793
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
Municipality
13001.0
Number Packages
1
Other Costs
345.77
Packaging Code
PK
Payment Date
2009-06-14
Payment Form
8
Payment Value
3020000
Preprinted Number
482009000138600
Subheadings
1
Tariff Base
9041153
Tariff Paid
1356000
Tariff Percentage
15.0
Tariff Subtotal
1356000
Tariff Total
1356000
Total Paid
3020000
User ID
513
User Type
26
Value Added Tax Base
10397153
Value Added Tax Paid
1664000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1664000
Value Added Tax Total
1664000