Bill of Lading Number
575001132352
Shipment Date
2010-03-05
Filing Date
2010-03-05
Consignee
Cyquim De Colombia S.A.
Consignee (Original Format)
CYQUIM DE COLOMBIA S.A.
CR 62 12 45
NIT ID (Original Format)
800214714
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cytec Industries Inc.
Shipper (Original Format)
CYTEC INDUSTRIES,INC
NORTH AUGUSTA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOL S.A. NIVEL 2
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
2231371
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
3402909900
Goods Shipped
X X XXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX XXX XXXXX
Item Quantity
17.96
Item Quantity Unit
KG
Gross Weight (kg)
18.0
Net Weight (kg)
17.96
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$296
Freight Cost
94.0
Freight Value
95.48
Insurance Cost
1.48
Total Tax Paid
254000
Acceptance Date
2010-03-05
Acceptance Number
32010000191435
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2002
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
391.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
153793487
Document Type
N
Economic Activity
5153
Exchange Rate
1941.98
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-17
Invoice Number
1460594
Legal Representative Document
830004163
Legal Representative Name
AGENCIA DE ADUANAS SIACOL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-02-16
Payment Form
1
Payment Value
254000
Preprinted Number
32010000191435
Subheadings
1
Tariff Base
761043
Tariff Paid
114000
Tariff Percentage
15.0
Tariff Subtotal
114000
Tariff Total
114000
Total Paid
254000
User ID
271
User Type
26
Value Added Tax Base
875043
Value Added Tax Paid
140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
3