Bill of Lading Number
009000000204
Shipment Date
2009-01-23
Filing Date
2009-01-23
Consignee
Jha International Ltda
Consignee (Original Format)
JHA INTERNACIONAL LTDA.
CL 129 A 49 87 BRR PRADO VERANIEG
NIT ID (Original Format)
830038294
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hrs Trading
Shipper (Original Format)
HRS TRADING
25 HINHLAND AVENUE CHICOPPE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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
FLNVEF0902S026
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
3908109000
Goods Shipped
XX XXXXXX XX XXX XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXX XX XXXXX XXXXXXXXXX XX XXXXX XXX XXXXXXX
Item Quantity
824.64
Item Quantity Unit
KG
Gross Weight (kg)
916.27
Net Weight (kg)
824.64
Value of Goods, CIF (USD)
$11,898
Value of Goods, FOB (USD)
$11,126
Freight Cost
569.98
Freight Value
771.93
Insurance Cost
83.45
Acceptance Date
2009-01-23
Acceptance Number
482009000016456
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
343848
Customs Agent
1
Customs Code
C190
Customs Declaration
6
Customs Value
11897.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
25
Document Identifier
134597694
Document Type
N
Economic Activity
5190
Exchange Rate
2249.64
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-29
Invoice Number
291208
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
11001.0
Number Packages
2
Other Costs
118.5
Packaging Code
PK
Payment Date
2009-01-10
Payment Form
1
Preprinted Number
482009000016456
Subheadings
1
Tariff Base
26766194
Tariff Exemption
MP2577
User ID
22
User Type
26
Value Added Tax Base
26766194
Verification Number
6