Bill of Lading Number
575002497849
Shipment Date
2011-09-07
Filing Date
2011-09-07
Consignee
Quimica Basica Colombiana S.A.
Consignee (Original Format)
QUIMICA BASICA COLOMBIANA S.A. Q.B.C.
VDA SAN NICOLAS SITIO LA CUELGA
NIT ID (Original Format)
890312652
Consignee Class
P
Consignee Province
76
Shipper
Intl Purcharsers Inc.
Shipper (Original Format)
INTERNATIONAL PURCHARSERSINC.
2973 BLOOM ROAD FINKSBURG,MD 21048
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
194499-A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029209000
Goods Shipped
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XX XXXX XX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.96
Net Weight (kg)
30.11
Value of Goods, CIF (USD)
$1,905
Value of Goods, FOB (USD)
$1,850
Freight Cost
43.0
Freight Value
54.89
Insurance Cost
2.4
Total Tax Paid
546000
Acceptance Date
2011-09-03
Acceptance Number
352011000200762
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41338
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1904.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
19
Document Identifier
8415354
Document Type
N
Economic Activity
2411
Exchange Rate
1791.05
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-14
Invoice Number
51311
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
76109.0
Number Packages
14
Other Costs
9.49
Packaging Code
PK
Payment Date
2011-07-28
Payment Form
8
Payment Value
546000
Preprinted Number
352011000200762
Subheadings
16
Tariff Base
3411753
Total Paid
546000
Value Added Tax Base
3411753
Value Added Tax Paid
546000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
546000
Value Added Tax Total
546000
Verification Number
5