Bill of Lading Number
575001501258
Shipment Date
2010-08-11
Filing Date
2010-08-11
Consignee
Msa Distribuciones Ltda
Consignee (Original Format)
MSA DISTRIBUCIONES LTDA.
CR 13 A 89 38 OF 613 BRR CHICO
NIT ID (Original Format)
830044820
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Gatta Trading
Shipper (Original Format)
GATTA TRADING
8855 COLLINS AVE STE. 1007 SURFSIDE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS 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
MIA0254244
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
3920911000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XX XXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXX XX XXXXXX XX XXXXXXXXX XX
Item Quantity
1039.0
Item Quantity Unit
KG
Gross Weight (kg)
1204.0
Net Weight (kg)
1039.0
Value of Goods, CIF (USD)
$21,903
Value of Goods, FOB (USD)
$21,282
Freight Cost
473.08
Freight Value
620.93
Insurance Cost
87.02
Total Tax Paid
8684000
Acceptance Date
2010-08-11
Acceptance Number
482010000228791
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
430567
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21902.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
8310642
Document Type
N
Exchange Rate
1818.5
Flag Code
249
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-27
Invoice Number
PG-08-43889
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
60.83
Packaging Code
BT
Payment Date
2010-08-02
Payment Form
1
Payment Value
8684000
Preprinted Number
482010000228791
Subheadings
2
Tariff Base
39830115
Tariff Paid
1992000
Tariff Percentage
5.0
Tariff Subtotal
1992000
Tariff Total
1992000
Total Paid
8684000
Value Added Tax Base
41822115
Value Added Tax Paid
6692000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6692000
Value Added Tax Total
6692000
Verification Number
4
United States
中文