Bill of Lading Number
575000746561
Shipment Date
2009-09-14
Filing Date
2009-09-14
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Itw Performance Polymers
Shipper (Original Format)
ITW PERFORMANCE POLYMERS
CONSUMER DIVISION 2107W BLUE HERON
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
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
MIA/CTG/D05048
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
3506100000
Goods Shipped
X X XXX XXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXX XXX XXXXXX XXXXXXXXX X XXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXX XX
Item Quantity
713.0
Item Quantity Unit
KG
Gross Weight (kg)
713.0
Net Weight (kg)
713.0
Value of Goods, CIF (USD)
$6,602
Value of Goods, FOB (USD)
$6,290
Freight Cost
302.44
Freight Value
311.87
Insurance Cost
9.43
Total Tax Paid
4429000
Acceptance Date
2009-09-14
Acceptance Number
482009000207834
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
464578
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
6601.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
146404617
Document Type
N
Economic Activity
5190
Exchange Rate
2008.95
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-26
Invoice Number
INT-00008
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-09-06
Payment Form
8
Payment Value
4429000
Preprinted Number
482009000207834
Subheadings
1
Tariff Base
13262666
Tariff Paid
1989000
Tariff Percentage
15.0
Tariff Subtotal
1989000
Tariff Total
1989000
Total Paid
4429000
User ID
202
User Type
26
Value Added Tax Base
15251666
Value Added Tax Paid
2440000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2440000
Value Added Tax Total
2440000
Verification Number
9
United States
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