Bill of Lading Number
575001606853
Shipment Date
2010-09-24
Filing Date
2010-09-24
Consignee
Dismet Sas
Consignee (Original Format)
DISMET LTDA
CL 9 41 B 16
NIT ID (Original Format)
800229512
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Linatex Corp. Of America
Shipper (Original Format)
LINATEX CORPORATION OF AMERICA
1550 AIRPORT ROAD GALLATIN TN 37066
Shipper Domestic HQ
Weir Slurry Group (USA) Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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
SMLU2559564A
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
X XXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
7.57
Item Quantity Unit
KG
Gross Weight (kg)
11.36
Net Weight (kg)
7.57
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$117
Freight Cost
1.7
Freight Value
6.44
Insurance Cost
0.58
Total Tax Paid
74000
Acceptance Date
2010-09-23
Acceptance Number
482010000285164
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
440074
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
123.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
168086566
Document Type
N
Exchange Rate
1811.55
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-27
Invoice Number
325232RI
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
4.16
Packaging Code
PK
Payment Date
2010-09-10
Payment Form
1
Payment Value
74000
Preprinted Number
482010000285164
Subheadings
6
Tariff Base
223020
Tariff Paid
33000
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
74000
User Type
23
Value Added Tax Base
256020
Value Added Tax Paid
41000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
8
United States
中文