Bill of Lading Number
575005079409
Shipment Date
2014-03-21
Filing Date
2014-03-21
Consignee
Asfaltone S.A.S.
Consignee (Original Format)
ASFALTONE S.A.S.
AUT NORTE KM 16 VDA EL NORAL
NIT ID (Original Format)
900541208
Consignee Class
P
Consignee Province
5
Shipper
General Industrial Polymers Llc
Shipper (Original Format)
GENERAL INDUTRIAL POLYMERS,L L C
425 THIRD STREET SUITE 300
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. 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
OTIC-MIA-COCTG-0
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603140000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
22600.0
Item Quantity Unit
M2
Gross Weight (kg)
4299.0
Net Weight (kg)
4245.0
Value of Goods, CIF (USD)
$8,445
Value of Goods, FOB (USD)
$6,768
Freight Cost
1643.25
Freight Value
1677.09
Insurance Cost
33.84
Total Tax Paid
2763000
Acceptance Date
2014-03-19
Acceptance Number
482014000106258
Bank Branch ID
786
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2302
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
8445.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
223792920
Document Type
N
Exchange Rate
2044.48
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-26
Invoice Number
7607
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
5212.0
Number Packages
20
Packaging Code
PK
Payment Date
2014-03-05
Payment Form
1
Payment Value
2763000
Preprinted Number
482014000106258
Subheadings
1
Tariff Base
17265818
Total Paid
2763000
User Type
23
Value Added Tax Base
17265818
Value Added Tax Paid
2763000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2763000
Value Added Tax Total
2763000
Verification Number
8
United States
中文