Bill of Lading Number
575001207187
Shipment Date
2010-04-06
Filing Date
2010-04-06
Consignee
Jorgal Limitada
Consignee (Original Format)
JORGAL LIMITADA
TV 78 65 137
NIT ID (Original Format)
890927063
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Elementis Chromium Inc.
Shipper (Original Format)
ELEMENTIS CHROMIUM LP
3800 BUDDY LAWRENCE DRIVE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
SUDU200011605109
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
2819100000
Goods Shipped
X X X X XXXX XX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX X
Item Quantity
15750.0
Item Quantity Unit
KG
Gross Weight (kg)
18449.0
Net Weight (kg)
15750.0
Value of Goods, CIF (USD)
$55,201
Value of Goods, FOB (USD)
$52,588
Freight Cost
2503.07
Freight Value
2612.36
Insurance Cost
33.48
Total Tax Paid
23208000
Acceptance Date
2010-04-05
Acceptance Number
482010000085690
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38744
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
55200.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
155892114
Document Type
N
Economic Activity
5153
Exchange Rate
1928.59
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-19
Invoice Number
421547
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
1386
Other Costs
75.81
Packaging Code
PK
Payment Date
2010-03-27
Payment Form
1
Payment Value
23208000
Preprinted Number
482010000085690
Subheadings
2
Tariff Base
106459730
Tariff Paid
5323000
Tariff Percentage
5.0
Tariff Subtotal
5323000
Tariff Total
5323000
Total Paid
23208000
User ID
326
User Type
26
Value Added Tax Base
111782730
Value Added Tax Paid
17885000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17885000
Value Added Tax Total
17885000
Verification Number
9
Colombia
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