Bill of Lading Number
575004249759
Shipment Date
2013-04-27
Filing Date
2013-04-27
Consignee
Isp Colombia Ltda
Consignee (Original Format)
ISP COLOMBIA LTDA
TV 55 98 A 66 OF 426 CC ISERRA 100
NIT ID (Original Format)
830021009
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Isp Technologies Inc.
Shipper (Original Format)
ISP TECHNOLOGIES, INC
JPMORGAN CHASE BANK NA NY 10081
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. 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
NA2356252
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
2922491000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
131.8
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$1,237
Freight Cost
28.44
Freight Value
29.37
Insurance Cost
0.93
Total Tax Paid
374000
Acceptance Date
2013-04-26
Acceptance Number
482013000167439
Annual License
2013
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
75389
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1266.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
208314076
Document Type
R
Exchange Rate
1847.02
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-09
Invoice Number
1171557
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
License Number
21106632
Municipality
11001.0
Number Packages
148
Packaging Code
YY
Payment Date
2013-04-13
Payment Form
1
Payment Value
374000
Preprinted Number
482013000167439
Subheadings
18
Tariff Base
2339380
Total Paid
374000
User Type
23
Value Added Tax Base
2339380
Value Added Tax Paid
374000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
2