Bill of Lading Number
575001109972
Shipment Date
2010-04-20
Filing Date
2010-04-20
Consignee
Mercantil De Belleza S. A.
Consignee (Original Format)
MERCANTIL DE BELLEZA S.A.
CR 52 6 SUR 91
NIT ID (Original Format)
890914804
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Dimarco Industries International Corp.
Shipper (Original Format)
DIMARCO INDUSTRIES INTERNATIONAL. CORP.
400 EAST 54TH STREET, SUITE 16H NEW
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
NYC/CTG/D05400
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
3206500000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.52
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$337
Value of Goods, FOB (USD)
$333
Freight Cost
3.25
Freight Value
4.93
Insurance Cost
1.68
Total Tax Paid
180000
Acceptance Date
2010-04-20
Acceptance Number
482010000105388
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
491279
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
337.43
Declaration Type
4
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
156656338
Document Type
N
Economic Activity
2424
Exchange Rate
1931.91
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-28
Invoice Number
BEL92037
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
6
Packaging Code
DR
Payment Date
2010-02-09
Payment Form
1
Payment Value
180000
Preprinted Number
482010000105388
Subheadings
5
Tariff Base
651884
Tariff Paid
65000
Tariff Percentage
10.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
180000
Value Added Tax Base
716884
Value Added Tax Paid
115000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
6
United States
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