Bill of Lading Number
575002158027
Shipment Date
2011-04-19
Filing Date
2011-04-19
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA
AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Day International Inc.
Shipper (Original Format)
DAY INTERNATIONAL, INC
P.O BOX 338, DAYTON, OH 45401-0338
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SIACO LTDA 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
CHS534111A
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
XXX XXXXXXXX XXXXXXX XXXXXXX XXXX XXXX XXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
2060.0
Item Quantity Unit
KG
Gross Weight (kg)
2260.3
Net Weight (kg)
2060.0
Value of Goods, CIF (USD)
$4,644
Value of Goods, FOB (USD)
$3,583
Freight Cost
1044.99
Freight Value
1060.76
Insurance Cost
15.77
Total Tax Paid
2810000
Acceptance Date
2011-04-19
Acceptance Number
482011000128710
Bank Branch ID
11
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
83250
Customs Agent
8
Customs Code
C100
Customs Declaration
48
Customs Value
4643.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
176302736
Document Type
N
Economic Activity
5190
Exchange Rate
1811.1
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-25
Invoice Number
50075506
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-04-10
Payment Form
1
Payment Value
2810000
Preprinted Number
482011000128710
Subheadings
1
Tariff Base
8410314
Tariff Percentage
15.0
Tariff Subtotal
1262000
Tariff Total
1262000
User Type
23
Value Added Tax Base
9672314
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1548000
Value Added Tax Total
1548000
Verification Number
7
United States
中文