Bill of Lading Number
575004153547
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Flexsys America Lp
Shipper (Original Format)
FLEXSYS AMERICA L.P.
575 MARYVILLE CENTER DRIVE ST LOUIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
STL/BUE/D81001
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
2802000000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX X
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
3675.6
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$11,733
Value of Goods, FOB (USD)
$10,406
Freight Cost
1042.48
Freight Value
1327.26
Insurance Cost
1.66
Total Tax Paid
3433000
Acceptance Date
2013-04-03
Acceptance Number
352013000098178
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
140030
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11732.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
207463778
Document Type
N
Exchange Rate
1828.95
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-02
Invoice Number
SU069191
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
283.12
Packaging Code
PK
Payment Date
2013-03-02
Payment Form
1
Payment Value
3433000
Preprinted Number
352013000098178
Subheadings
1
Tariff Base
21458668
User Type
23
Value Added Tax Base
21458668
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3433000
Value Added Tax Total
3433000
United States
中文