Bill of Lading Number
575005203324
Shipment Date
2014-05-13
Filing Date
2014-05-13
Consignee
Quimica Cosmos S A
Consignee (Original Format)
QUIMICA COSMOS S A
CR 27 78 28
NIT ID (Original Format)
860518811
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Quimica Cosmos S A
Consignee Domestic HQ
Quimica Cosmos S A
Shipper
Koppers Inc.
Shipper (Original Format)
KOPPERS INC
436 SEVENTH AVENUE PA 15219-1800
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
14044550
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
2917350000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
18750.0
Item Quantity Unit
KG
Gross Weight (kg)
19187.15
Net Weight (kg)
18750.0
Value of Goods, CIF (USD)
$30,709
Value of Goods, FOB (USD)
$26,937
Freight Cost
3686.64
Freight Value
3772.39
Insurance Cost
85.75
Total Tax Paid
16122000
Acceptance Date
2014-05-13
Acceptance Number
482014000188973
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
755397
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30709.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
226283195
Document Type
N
Economic Activity
2422
Exchange Rate
1902.15
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-23
Invoice Number
1610-29059EX
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2014-04-30
Payment Form
1
Payment Value
16122000
Preprinted Number
482014000188973
Subheadings
1
Tariff Base
58413866
Tariff Percentage
10.0
Tariff Subtotal
5841000
Tariff Total
5841000
User Type
23
Value Added Tax Base
64254866
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10281000
Value Added Tax Total
10281000
Verification Number
4
United States
中文