Bill of Lading Number
575004173919
Shipment Date
2013-04-17
Filing Date
2013-04-17
Consignee
Cerescos Sas
Consignee (Original Format)
CERESCOS LTDA
CL 19 68 A 98
NIT ID (Original Format)
860512475
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cytec Surface Specialties
Shipper (Original Format)
CYTEC SURFACE SPECIALTIES
1101 O.G. SKINNER DRIVE WEST POINT
Shipper Global HQ
PT T Global Chemical Public Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
K576530
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
3906901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXX XXX XXXXX XX XXXX
Item Quantity
8.17
Item Quantity Unit
KG
Gross Weight (kg)
17.0
Net Weight (kg)
8.17
Value of Goods, CIF (USD)
$2,308
Value of Goods, FOB (USD)
$8
Freight Cost
2300.0
Freight Value
2300.04
Insurance Cost
0.04
Total Tax Paid
675000
Acceptance Date
2013-04-12
Acceptance Number
32013000514594
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16208
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
2308.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
208017608
Document Type
N
Exchange Rate
1829.01
Flag Code
249
Identification Formula
2013000500000
Import Type
99
Incomex Office
99
Invoice Date
2013-03-12
Invoice Number
935741438984
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-03-13
Payment Form
99
Payment Value
675000
Preprinted Number
32013000514594
Subheadings
1
Tariff Base
4221739
Total Paid
675000
User Type
23
Value Added Tax Base
4221739
Value Added Tax Paid
675000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
675000
Value Added Tax Total
675000
Verification Number
1