Bill of Lading Number
57500367
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A.
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Du Pont Do Brasil SA
Shipper (Original Format)
DUPONT DO BRASIL S/A
AV LINDOMAR GOMES DE OLIVEIRA 463
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG2100486V
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
3208200000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
2565.0
Item Quantity Unit
KG
Gross Weight (kg)
3223.19
Net Weight (kg)
2565.0
Value of Goods, CIF (USD)
$13,248
Value of Goods, FOB (USD)
$12,802
Freight Cost
426.64
Freight Value
445.84
Insurance Cost
19.2
Total Tax Paid
4753000
Acceptance Date
2012-09-28
Acceptance Number
482012000431309
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
613579
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13247.9
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
200957248
Document Type
N
Economic Activity
2421
Exchange Rate
1798.98
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-24
Invoice Number
R0090966121
Legal Representative Document
45445492
Legal Representative Name
BONFANTE DE LA ROSA NANCY ESTHER
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2012-09-08
Payment Form
3
Payment Value
4753000
Preprinted Number
482012000431309
Subheadings
2
Tariff Base
23832707
Tariff Percentage
3.4
Tariff Subtotal
810000
Tariff Total
810000
User Type
23
Value Added Tax Base
24642707
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3943000
Value Added Tax Total
3943000
Verification Number
9