Bill of Lading Number
575005457586
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Sanofi Aventis De Colombia S A
Consignee (Original Format)
SANOFI AVENTIS DE COLOMBIA S A
TV 23 97 73 P 9 BRR SAN PATRICIO
NIT ID (Original Format)
830010337
Consignee Class
P
Consignee Province
11
Shipper
Mallinckorodt Chemical Inc.
Shipper (Original Format)
MALLINCKRODT CHEMICAL INC.
675 MCDONNELL BLVD, HAZEL WOOD MO 6
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
MIA049013
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
2915702200
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXX XXXXX XXXXX
Item Quantity
960.0
Item Quantity Unit
KG
Gross Weight (kg)
1291.0
Net Weight (kg)
960.0
Value of Goods, CIF (USD)
$41,970
Value of Goods, FOB (USD)
$41,176
Freight Cost
789.76
Freight Value
793.88
Insurance Cost
4.12
Acceptance Date
2014-08-19
Acceptance Number
482014000334745
Annual License
2014
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
92085
Customs Agent
27
Customs Code
C134
Customs Declaration
48
Customs Value
41970.32
Declaration Type
3
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
231500005
Document Type
R
Economic Activity
5135
Exchange Rate
1877.77
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-04
Invoice Number
17450663
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21347184
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2014-08-15
Payment Form
1
Preprinted Number
482014000334745
Subheadings
1
Tariff Base
78810608
User Type
23
Value Added Tax Base
78810608
Verification Number
7