Bill of Lading Number
009000000544
Shipment Date
2009-02-17
Filing Date
2009-02-17
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A
KM 22 CRT CENTRAL DEL NORTE VEREDA CANAV
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Kobo Products Inc.
Shipper (Original Format)
KOBO PRODUCTS INCORPORATED
3474 SOUTH CLINTON AVENUE SOUTH PLA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
4137NYC512890
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
3206110000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXX XX XXXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
32.8
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,047
Value of Goods, FOB (USD)
$918
Freight Cost
54.84
Freight Value
129.69
Insurance Cost
0.27
Total Tax Paid
575000
Acceptance Date
2009-02-17
Acceptance Number
482009000036073
Annual License
2009
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
65114
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
1047.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
135366768
Document Type
R
Exchange Rate
2520.06
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-06
Invoice Number
89601
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
20409451
Municipality
13001.0
Number Packages
1
Other Costs
74.58
Packaging Code
PK
Payment Date
2009-01-26
Payment Form
1
Payment Value
575000
Preprinted Number
482009000036073
Subheadings
2
Tariff Base
2639662
Tariff Percentage
5.0
Tariff Subtotal
132000
Tariff Total
132000
User ID
139
User Type
26
Value Added Tax Base
2771662
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
443000
Value Added Tax Total
443000
United States
中文