Bill of Lading Number
575000682342
Shipment Date
2009-09-02
Filing Date
2009-09-02
Consignee
Productos Quimicos Panamericanos S.A.
Consignee (Original Format)
PRODUCTOS QUIMICOS PANAMERICANOS S.A.
CL 5 A 39 93 ED CENTRO DE TRABAJO CO
NIT ID (Original Format)
860042141
Consignee Class
P
Consignee Province
76
Shipper
Ivax Paper Chemical Ltd.
Shipper (Original Format)
IVAX PAPER CHEMICAL LIMITED.
150 MOO 10 T THATOOM A SRIMAHAPHOT
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
KKLUTH0314139
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
3809920000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XX XXX X
Item Quantity
16250.0
Item Quantity Unit
KG
Gross Weight (kg)
16263.0
Net Weight (kg)
16250.0
Value of Goods, CIF (USD)
$44,911
Value of Goods, FOB (USD)
$41,588
Freight Cost
3100.0
Freight Value
3323.44
Insurance Cost
223.44
Total Tax Paid
25332000
Acceptance Date
2009-09-02
Acceptance Number
352009000135890
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
72407
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
44910.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
5943360
Document Type
N
Economic Activity
2411
Exchange Rate
2043.65
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-10
Invoice Number
EXP/107
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
76109.0
Number Packages
650
Packaging Code
BG
Payment Date
2009-07-16
Payment Form
1
Payment Value
25332000
Preprinted Number
352009000135890
Subheadings
1
Tariff Base
91782243
Tariff Percentage
10.0
Tariff Subtotal
9178000
Tariff Total
9178000
Value Added Tax Base
100960243
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16154000
Value Added Tax Total
16154000
Verification Number
3