Bill of Lading Number
575000985614
Shipment Date
2009-12-23
Filing Date
2009-12-23
Consignee
Nopco Colombiana S.A.
Consignee (Original Format)
NOPCO COLOMBIANA S.A.
CL 27 B 49 39
NIT ID (Original Format)
890907566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Hercules International Trade Corp Ltd.
Shipper (Original Format)
HERCULES INTL TRADE CORP LTD
4 GEORGE STREET MAREVA HOUSE
Carrier (Original Format)
NAVEGAR E.U.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
Bahamas
Transport Method
Maritime
Transport Document
PCA821087
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
3404904020
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXX XX XXXX XXXXXXX XXX XXXX XXXXXXXXX XXXX XXXXX XX
Item Quantity
15985.9
Item Quantity Unit
KG
Gross Weight (kg)
16620.0
Net Weight (kg)
15985.9
Value of Goods, CIF (USD)
$44,453
Value of Goods, FOB (USD)
$41,126
Freight Cost
3215.25
Freight Value
3327.25
Insurance Cost
112.0
Total Tax Paid
24732000
Acceptance Date
2009-12-23
Acceptance Number
482009000300088
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
393334
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
44452.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
150856287
Document Type
N
Economic Activity
2411
Exchange Rate
2015.74
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-01
Invoice Number
93032109
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
20
Packaging Code
YY
Payment Date
2009-12-09
Payment Form
1
Payment Value
24732000
Preprinted Number
482009000300088
Subheadings
1
Tariff Base
89605509
Tariff Percentage
10.0
Tariff Subtotal
8961000
Tariff Total
8961000
User ID
144
User Type
26
Value Added Tax Base
98566509
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15771000
Value Added Tax Total
15771000
Verification Number
6