Bill of Lading Number
575000632672
Shipment Date
2009-07-31
Filing Date
2009-07-31
Consignee
Ilpea De Colombia Ltda
Consignee (Original Format)
ILPEA DE COLOMBIA LTDA
CR 21 72 12
NIT ID (Original Format)
800254841
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Holm Industries Inc.
Shipper (Original Format)
HOLM INDUSTRIES INC.
745 SOUTH GARDNER STREET SCOTTSBURG
Carrier (Original Format)
NAVEGAR E.U.
Declarer
AGENCIA DE ADUANAS PROFESIONAL 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
0019982
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
3904400000
Goods Shipped
XX XXXXXX XXXXXX X X XXXXXXX X XX X XXXX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXX XX XX XXXX XXX XXXXX XXXXXXXXXXX XX X
Item Quantity
30335.35
Item Quantity Unit
KG
Gross Weight (kg)
31315.0
Net Weight (kg)
30335.35
Value of Goods, CIF (USD)
$60,159
Value of Goods, FOB (USD)
$55,449
Freight Cost
4544.0
Freight Value
4710.35
Insurance Cost
166.35
Total Tax Paid
39245000
Acceptance Date
2009-07-31
Acceptance Number
482009000169760
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
458503
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
60158.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
17
Document Identifier
143684811
Document Type
N
Economic Activity
2413
Exchange Rate
1953.12
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
28592813
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
13001.0
Number Packages
36
Packaging Code
YY
Payment Date
2009-07-24
Payment Form
1
Payment Value
39245000
Preprinted Number
482009000169760
Subheadings
1
Tariff Base
117497551
Tariff Paid
17625000
Tariff Percentage
15.0
Tariff Subtotal
17625000
Tariff Total
17625000
Total Paid
39245000
User ID
80
User Type
26
Value Added Tax Base
135122551
Value Added Tax Paid
21620000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21620000
Value Added Tax Total
21620000
Verification Number
2
United States
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