Bill of Lading Number
575002223191
Shipment Date
2011-05-14
Filing Date
2011-05-14
Consignee
Cobral Ltda
Consignee (Original Format)
COBRAL LIMITADA
CR 48 98 A SUR 140
NIT ID (Original Format)
890906145
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ha International Llc
Shipper (Original Format)
HA INTERNATIONAL LLC
630 OAKMONT, IL 60559
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR 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
DET21000241
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210009000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX
Item Quantity
14742.0
Item Quantity Unit
KG
Gross Weight (kg)
14742.0
Net Weight (kg)
14742.0
Value of Goods, CIF (USD)
$23,967
Value of Goods, FOB (USD)
$20,669
Freight Cost
2925.0
Freight Value
3297.87
Insurance Cost
20.67
Total Tax Paid
11705000
Acceptance Date
2011-05-13
Acceptance Number
482011000160215
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
46975
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
23966.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
177278823
Document Type
N
Economic Activity
2732
Exchange Rate
1769.46
Flag Code
215
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-14
Invoice Number
92556417
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
10
Other Costs
352.2
Packaging Code
YY
Payment Date
2011-04-25
Payment Form
8
Payment Value
11705000
Preprinted Number
482011000160215
Subheadings
1
Tariff Base
42407975
Tariff Paid
4241000
Tariff Percentage
10.0
Tariff Subtotal
4241000
Tariff Total
4241000
Total Paid
11705000
User Type
23
Value Added Tax Base
46648975
Value Added Tax Paid
7464000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7464000
Value Added Tax Total
7464000
Verification Number
2
United States
中文