Bill of Lading Number
575004263852
Shipment Date
2013-05-03
Filing Date
2013-05-03
Consignee
Henkel Colombiana S.A S
Consignee (Original Format)
HENKEL COLOMBIANA S.A S
CL 17 68 B 97 BRR MIONTEVIDEO
NIT ID (Original Format)
860000751
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dow Corning Corporation Xiameter
Shipper (Original Format)
DOW CORNING CORPORATION XIAMETER
2200 W SALZBURG RD PO BOX 994 MIDLA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
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
MIA526756
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
3214101000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
6862.94
Item Quantity Unit
KG
Gross Weight (kg)
9335.08
Net Weight (kg)
6862.94
Value of Goods, CIF (USD)
$29,244
Value of Goods, FOB (USD)
$26,120
Freight Cost
3122.0
Freight Value
3124.09
Insurance Cost
2.09
Total Tax Paid
14777000
Acceptance Date
2013-05-02
Acceptance Number
482013000174400
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17577
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
29244.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
208413634
Document Type
N
Exchange Rate
1830.84
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-05
Invoice Number
1007601877
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2013-04-21
Payment Form
1
Payment Value
14777000
Preprinted Number
482013000174400
Subheadings
1
Tariff Base
53541543
Tariff Percentage
10.0
Tariff Subtotal
5354000
Tariff Total
5354000
User Type
23
Value Added Tax Base
58895543
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9423000
Value Added Tax Total
9423000
Verification Number
4
United States
中文