Bill of Lading Number
575003230966
Shipment Date
2012-05-09
Filing Date
2012-05-09
Consignee
El Ciguenal Medina Jara S.A.
Consignee (Original Format)
EL CIGUENAL MEDINA JARA S.A.
CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Honeywell
Shipper (Original Format)
HONEYWELL INC.
39 OLD RIGEBURY ROAD DANBURY, CT068
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
KROB-5120341CTG
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
3820000000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
15634.93
Item Quantity Unit
KG
Gross Weight (kg)
17372.14
Net Weight (kg)
15634.93
Value of Goods, CIF (USD)
$31,988
Value of Goods, FOB (USD)
$29,508
Freight Cost
2412.4
Freight Value
2480.27
Insurance Cost
67.87
Total Tax Paid
12238000
Acceptance Date
2012-05-08
Acceptance Number
482012000200114
Bank Branch ID
95
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
73861
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
31987.97
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
193785374
Document Type
N
Economic Activity
5030
Exchange Rate
1754.89
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-17
Invoice Number
160760453
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2012-04-27
Payment Form
8
Payment Value
12238000
Preprinted Number
482012000200114
Subheadings
1
Tariff Base
56135369
Tariff Paid
2807000
Tariff Percentage
5.0
Tariff Subtotal
2807000
Tariff Total
2807000
Total Paid
12238000
User Type
23
Value Added Tax Base
58942369
Value Added Tax Paid
9431000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9431000
Value Added Tax Total
9431000
Verification Number
2