Bill of Lading Number
575000952092
Shipment Date
2009-12-14
Filing Date
2009-12-14
Consignee
Franco Saenz Milton
Consignee (Original Format)
FRANCO SAENZ MILTON
CR 67 67 D 18 BRR J VARGAS
NIT ID (Original Format)
4172117
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Pinar International Inc.
Shipper (Original Format)
PINAR INTERNATIONAL INC
7614 NW 6TH AVENUE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
JERCGN0948002
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
2907210000
Goods Shipped
XXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX X XXXXXX XX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
115.67
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,444
Value of Goods, FOB (USD)
$1,397
Freight Cost
39.34
Freight Value
46.33
Insurance Cost
6.99
Total Tax Paid
627000
Acceptance Date
2009-12-09
Acceptance Number
482009000284534
Annual License
2009
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
110636
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
1443.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
150490339
Document Type
R
Economic Activity
2424
Exchange Rate
1989.94
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-20
Invoice Number
PIN010
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
20535473
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-11-29
Payment Form
1
Payment Value
627000
Preprinted Number
482009000284534
Subheadings
3
Tariff Base
2873055
Tariff Paid
144000
Tariff Percentage
5.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
627000
User ID
475
User Type
26
Value Added Tax Base
3017055
Value Added Tax Paid
483000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
1