Bill of Lading Number
575003526525
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A.
CL 17 68 61 ZN INDUSTRIAL MONTEVIDE
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Fujifilm Manufacturingu.S.A. Inc.
Shipper (Original Format)
FUJIFILM MANUFACTURING USA INC
921 HWY 246 SOUTH GREENWOOD SC
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
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
PCDADYC00
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
3701301000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXX
Item Quantity
15585.2
Item Quantity Unit
M2
Gross Weight (kg)
12967.4
Net Weight (kg)
9383.43
Value of Goods, CIF (USD)
$107,965
Value of Goods, FOB (USD)
$104,372
Freight Cost
3415.0
Freight Value
3592.43
Insurance Cost
177.43
Total Tax Paid
30888000
Acceptance Date
2012-08-15
Acceptance Number
482012000358732
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
25605
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
107964.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
198200173
Document Type
N
Exchange Rate
1788.08
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-01
Invoice Number
903753377
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2012-08-03
Payment Form
1
Payment Value
30888000
Preprinted Number
482012000358732
Subheadings
1
Tariff Base
193049306
User Type
23
Value Added Tax Base
193049306
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30888000
Value Added Tax Total
30888000
Verification Number
2
United States
中文