Bill of Lading Number
575004158951
Shipment Date
2013-04-04
Filing Date
2013-04-04
Consignee
Materiales Y Servicios Petroleros Ltda Maserpet Ltda
Consignee (Original Format)
MATERIALES Y SERVICIOS PETROLEROS LTDA MASERPET LTDA
CR 8 49 19 ED SUPERESTRELLAS OF 808
NIT ID (Original Format)
830500381
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Johnson Matthey Catalysts
Shipper (Original Format)
JOHNSON MATTHEY CATALYSTS
TWO TRANS AM PLAZA DRIVE OAKBROOK T
Shipper Global HQ
Johnson Matthey Public Ltd. Co.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United Kingdom
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
511001932
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
3815110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
941.0
Item Quantity Unit
KG
Gross Weight (kg)
997.15
Net Weight (kg)
941.0
Value of Goods, CIF (USD)
$30,451
Value of Goods, FOB (USD)
$30,000
Freight Cost
285.94
Freight Value
450.54
Insurance Cost
39.44
Total Tax Paid
8911000
Acceptance Date
2013-04-04
Acceptance Number
482013000131075
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
39663
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30450.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
68
Document Identifier
207506780
Document Type
N
Exchange Rate
1828.95
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-05
Invoice Number
610616
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
6881.0
Number Packages
10
Other Costs
125.16
Packaging Code
PK
Payment Date
2013-03-11
Payment Form
8
Payment Value
8911000
Preprinted Number
482013000131075
Subheadings
2
Tariff Base
55692515
User Type
23
Value Added Tax Base
55692515
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8911000
Value Added Tax Total
8911000