Bill of Lading Number
009000001592
Shipment Date
2009-03-31
Filing Date
2009-03-31
Consignee
Filmtex S.A.
Consignee (Original Format)
FILMTEX S.A.
CR 73 62 D 81 SUR
NIT ID (Original Format)
860049313
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Kaneka Texas
Shipper (Original Format)
KANEKA TEXAS CORPORATION
2 NORTHPOINT DR SUITE 200 TX 77060
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
SMLU2147510A
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
3906909000
Goods Shipped
XX XX XXXX X X XXXXXXX X X XXX XXXXXX XX XX XX XXX XXXXXXX X XXX XXX XXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
1134.0
Item Quantity Unit
KG
Gross Weight (kg)
1205.8
Net Weight (kg)
1134.0
Value of Goods, CIF (USD)
$4,002
Value of Goods, FOB (USD)
$3,824
Freight Cost
176.09
Freight Value
177.93
Insurance Cost
1.84
Acceptance Date
2009-03-31
Acceptance Number
482009000070854
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
354278
Customs Agent
1
Customs Code
C190
Customs Declaration
6
Customs Value
4001.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
137211627
Document Type
N
Economic Activity
2521
Exchange Rate
2435.81
Flag Code
77
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-24
Invoice Number
KTC-202592
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-03-24
Payment Form
1
Preprinted Number
482009000070854
Subheadings
2
Tariff Base
9747722
Tariff Exemption
MP1585
User ID
84
User Type
26
Value Added Tax Base
9747722
Verification Number
5
United States
中文