Bill of Lading Number
575001132234
Shipment Date
2010-03-06
Filing Date
2010-03-06
Consignee
Manchester Quimica Colombiana S.A
Consignee (Original Format)
MANCHESTER QUIMICA COLOMBIANA S.A.
CR 69 P 78 25 BRR LAS FERIAS
NIT ID (Original Format)
900160003
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Manchester Especialidades Quimicas S.A.
Shipper (Original Format)
MANCHESTER ESPECIALIDADES QUIMICAS S.A.
RODOVIA CRI-158, S/N - BAIRRO DEMBO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
EASY5035208
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
3809910000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX XXX XXXX XX XXXXXX XXXXXX XX XXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1281.94
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$5,196
Value of Goods, FOB (USD)
$5,100
Freight Cost
70.95
Freight Value
96.45
Insurance Cost
25.5
Total Tax Paid
2072000
Acceptance Date
2010-03-05
Acceptance Number
482010000057618
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
51831
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5196.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
154178370
Document Type
N
Economic Activity
2411
Exchange Rate
1941.98
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-08
Invoice Number
2010-0961-00
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2010-02-08
Payment Form
1
Payment Value
2072000
Preprinted Number
482010000057618
Subheadings
5
Tariff Base
10091402
Tariff Paid
394000
Tariff Percentage
3.9
Tariff Subtotal
394000
Tariff Total
394000
Total Paid
2072000
User ID
453
User Type
26
Value Added Tax Base
10485402
Value Added Tax Paid
1678000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1678000
Value Added Tax Total
1678000
Verification Number
2