Bill of Lading Number
575002707323
Shipment Date
2011-10-26
Filing Date
2011-10-26
Consignee
Escobar Y Martinez S.A.
Consignee (Original Format)
ESCOBAR Y MARTINEZ S.A E & M S.A
CR 68 D 17 30
NIT ID (Original Format)
860001093
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dupont Performance Elastomers
Shipper (Original Format)
DU PONT PERFORMANCE ELASTOMERS L.L.C
4417 LANCASTER PIKE WILMINGTON DE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
HLCUATL111005461
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
4002492000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8400.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$50,866
Value of Goods, FOB (USD)
$49,220
Freight Cost
1575.0
Freight Value
1646.11
Insurance Cost
71.11
Total Tax Paid
15512000
Acceptance Date
2011-10-26
Acceptance Number
482011000396476
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
163750
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
50866.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
185993343
Document Type
N
Economic Activity
2519
Exchange Rate
1905.95
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-10
Invoice Number
91270225
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
320
Packaging Code
YY
Payment Date
2011-10-14
Payment Form
1
Payment Value
15512000
Preprinted Number
482011000396476
Subheadings
1
Tariff Base
96948262
User Type
23
Value Added Tax Base
96948262
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15512000
Value Added Tax Total
15512000
Verification Number
9
United States
中文