Bill of Lading Number
575006693816
Shipment Date
2016-01-29
Filing Date
2016-01-29
Consignee
Centigon Colombia S.A.
Consignee (Original Format)
CENTIGON COLOMBIA S A
CL 21 69 B 05
NIT ID (Original Format)
830048362
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sika Colombia S.A.
Consignee Domestic HQ
Sika Colombia S.A.
Shipper
Huntsman International Llc
Shipper (Original Format)
HUNTSMAN INTERNATIONAL L.L.C.
9156 HIGHWAY 7S GEISMAR LA 70734
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AWF87 811372
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
3921130000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXXXX XXX
Item Quantity
779.27
Item Quantity Unit
KG
Gross Weight (kg)
865.86
Net Weight (kg)
779.27
Value of Goods, CIF (USD)
$16,579
Value of Goods, FOB (USD)
$15,806
Freight Cost
672.21
Freight Value
773.02
Insurance Cost
7.43
Acceptance Date
2016-01-29
Acceptance Number
32016000123714
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
441517
Customs Agent
5
Customs Code
C190
Customs Declaration
3
Customs Value
16578.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
259553552
Document Type
N
Exchange Rate
3368.49
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
0072055372
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
93.38
Packaging Code
YY
Payment Date
2016-01-27
Payment Form
1
Preprinted Number
32016000123714
Subheadings
3
Tariff Base
55844916
Tariff Exemption
MP1993
User Type
23
Value Added Tax Base
55844916
Verification Number
4