Bill of Lading Number
575000957577
Shipment Date
2009-12-15
Filing Date
2009-12-15
Consignee
La Fortaleza Poliuretanos S . A
Consignee (Original Format)
LA FORTALEZA POLIURETANOS S . A
CR 24 20 73 SUR
NIT ID (Original Format)
900169544
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Epaflex Polyurethanes Srl
Shipper (Original Format)
EPAFLEX POLYURETHANES SRL
VIA CIRCONVALLAZIONE EST 8 27023
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
HLCUGOA091110406
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
3909500000
Goods Shipped
XX XXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX X XX XXXXXXX XXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
10320.0
Item Quantity Unit
KG
Gross Weight (kg)
11267.74
Net Weight (kg)
10320.0
Value of Goods, CIF (USD)
$20,410
Value of Goods, FOB (USD)
$19,608
Freight Cost
723.17
Freight Value
801.6
Insurance Cost
78.43
Total Tax Paid
6498000
Acceptance Date
2009-12-11
Acceptance Number
482009000288567
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
34228
Customs Agent
30
Customs Code
C136
Customs Declaration
6
Customs Value
20409.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
150373725
Document Type
N
Economic Activity
1926
Exchange Rate
1989.94
Flag Code
90
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-09
Invoice Number
090007
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
13001.0
Number Packages
20
Packaging Code
PK
Payment Date
2009-11-19
Payment Form
1
Payment Value
6498000
Preprinted Number
482009000288567
Subheadings
5
Tariff Base
40613879
Total Paid
6498000
User ID
126
User Type
26
Value Added Tax Base
40613879
Value Added Tax Paid
6498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6498000
Value Added Tax Total
6498000
Verification Number
1
Colombia
中文