Bill of Lading Number
575002684512
Shipment Date
2011-10-24
Filing Date
2011-10-24
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CARR TRONCAL OCCIDENTE KM 19
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
M Power Chemicals Lc
Shipper (Original Format)
M-POWER CHEMICALS. LC
30653 FM 529 RD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
872907901126
HS Code
3824909990
Goods Shipped
XXX XXX XXXXXX XXX XXXX X XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
5.4
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$536
Value of Goods, FOB (USD)
$18
Freight Cost
517.91
Freight Value
517.96
Insurance Cost
0.05
Total Tax Paid
223000
Acceptance Date
2011-10-24
Acceptance Number
32011001296681
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
248411
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
535.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
25
Document Identifier
185947672
Document Type
N
Economic Activity
5153
Exchange Rate
1905.95
Flag Code
249
Identification Formula
2011001300000
Import Type
99
Incomex Office
99
Invoice Date
2011-10-11
Invoice Number
4223
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-10-12
Payment Form
99
Payment Value
223000
Preprinted Number
32011001296681
Subheadings
1
Tariff Base
1021513
Tariff Paid
51000
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
223000
User Type
23
Value Added Tax Base
1072513
Value Added Tax Paid
172000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
9