Bill of Lading Number
575003061504
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Forbo Adhesives Llc
Shipper (Original Format)
FORBO ADHESIVES, LLC
523 DAVIS DRIVE, SUITE 400 MORRISVI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
0112185
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
3506990000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXX XXXXXXXXX XX
Item Quantity
16692.19
Item Quantity Unit
KG
Gross Weight (kg)
17676.0
Net Weight (kg)
16692.19
Value of Goods, CIF (USD)
$22,291
Value of Goods, FOB (USD)
$20,056
Freight Cost
1700.0
Freight Value
2234.43
Insurance Cost
9.43
Total Tax Paid
10894000
Acceptance Date
2012-03-08
Acceptance Number
482012000102743
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
595666
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22290.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
11270693
Document Type
N
Exchange Rate
1770.7
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
90552075
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
16
Other Costs
525.0
Packaging Code
YY
Payment Date
2012-02-29
Payment Form
1
Payment Value
10894000
Preprinted Number
482012000102743
Subheadings
1
Tariff Base
39469965
Tariff Percentage
10.0
Tariff Subtotal
3947000
Tariff Total
3947000
Value Added Tax Base
43416965
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6947000
Value Added Tax Total
6947000
United States
中文