Bill of Lading Number
575003770904
Shipment Date
2012-10-30
Filing Date
2012-10-30
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
CL 20 C 43 A 52 I N 4
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Toxement S.A.
Consignee Domestic HQ
Toxement S.A.
Shipper
Fmc Corporation
Shipper (Original Format)
FMC CORPORATION
SEVEN LAKEPOINTE PLAZA 2801 YORKMON
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
141257
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
2836910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
122.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,792
Value of Goods, FOB (USD)
$1,158
Freight Cost
600.0
Freight Value
633.93
Insurance Cost
0.93
Total Tax Paid
521000
Acceptance Date
2012-10-30
Acceptance Number
32012001571245
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
135910
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1791.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
201942575
Document Type
N
Economic Activity
2429
Exchange Rate
1816.97
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-19
Invoice Number
90419745
Legal Representative Document
1015402745
Legal Representative Name
CORREDOR FUENTES HELDER DAVID
Municipality
11001.0
Number Packages
1
Other Costs
33.0
Packaging Code
PK
Payment Date
2012-10-23
Payment Form
8
Payment Value
521000
Preprinted Number
32012001571245
Subheadings
1
Tariff Base
3255883
Total Paid
521000
User Type
23
Value Added Tax Base
3255883
Value Added Tax Paid
521000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
521000
Value Added Tax Total
521000
Verification Number
1