Bill of Lading Number
575001821982
Shipment Date
2010-12-14
Filing Date
2010-12-14
Consignee
Flexa Ingenieria Y Representaciones S A
Consignee (Original Format)
FLEXA INGENIERIA Y REPRESENTACIONES S A
CL 70 A 57 36
NIT ID (Original Format)
900024867
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fritz Pak Corp.
Shipper (Original Format)
FRITZ PAK CORPORATION
4821 ESATOVER CIRCLE MESQUITE TX 75
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN SA 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
MIAEO0002514-1
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
3214900000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
171.05
Item Quantity Unit
KG
Gross Weight (kg)
190.06
Net Weight (kg)
171.05
Value of Goods, CIF (USD)
$958
Value of Goods, FOB (USD)
$884
Freight Cost
70.02
Freight Value
74.44
Insurance Cost
4.42
Total Tax Paid
397000
Acceptance Date
2010-12-14
Acceptance Number
482010000380696
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
4838
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
958.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
171375194
Document Type
N
Economic Activity
4530
Exchange Rate
1902.72
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-28
Invoice Number
23286
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2010-11-28
Payment Form
1
Payment Value
397000
Preprinted Number
482010000380696
Subheadings
4
Tariff Base
1823167
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1914167
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
1
United States
中文