Bill of Lading Number
575004136211
Shipment Date
2013-03-12
Filing Date
2013-03-12
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A
VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Flint Group Pigments
Shipper (Original Format)
FLINT GROUP PIGMENTS
410 GLENDALE MILFORD RD OH 45215
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GXL11087
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
3204170000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX
Item Quantity
6667.88
Item Quantity Unit
KG
Gross Weight (kg)
7035.66
Net Weight (kg)
6667.88
Value of Goods, CIF (USD)
$70,578
Value of Goods, FOB (USD)
$69,518
Freight Cost
996.77
Freight Value
1059.34
Insurance Cost
62.57
Total Tax Paid
27751000
Acceptance Date
2013-03-11
Acceptance Number
872013000060479
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
197073
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
70577.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
206878245
Document Type
N
Exchange Rate
1803.65
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-06
Invoice Number
15262111
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
8001.0
Number Packages
56
Packaging Code
YY
Payment Date
2013-02-10
Payment Form
1
Payment Value
27751000
Preprinted Number
872013000060479
Subheadings
1
Tariff Base
127297541
Tariff Percentage
5.0
Tariff Subtotal
6365000
Tariff Total
6365000
User Type
23
Value Added Tax Base
133662541
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21386000
Value Added Tax Total
21386000
Verification Number
7