Bill of Lading Number
575001163386
Shipment Date
2010-03-24
Filing Date
2010-03-24
Consignee
Mathiesen Colombia S.A.
Consignee (Original Format)
MATHIESEN COLOMBIA S.A.
CR 7 71 52 TO B P 9
NIT ID (Original Format)
900027833
Consignee Class
P
Consignee Province
52
Shipper
Retana Transamerica S.A.
Shipper (Original Format)
RETANA TRANSAMERICA S.A.
RUTA 8 KM 17500 EDF BIOTEC PLAZA 1
Carrier (Original Format)
CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
00053310
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
3907500000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
26640.0
Item Quantity Unit
KG
Gross Weight (kg)
30420.0
Net Weight (kg)
26640.0
Value of Goods, CIF (USD)
$38,450
Value of Goods, FOB (USD)
$34,715
Freight Cost
3700.0
Freight Value
3734.71
Insurance Cost
34.71
Total Tax Paid
11657000
Acceptance Date
2010-03-24
Acceptance Number
372010000004491
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
10753
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
38449.59
Declaration Type
2
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
8
Document Identifier
155580677
Document Type
N
Economic Activity
5153
Exchange Rate
1894.79
Flag Code
239
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-05
Invoice Number
0090587792
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
52356.0
Number Packages
144
Packaging Code
YY
Payment Date
2010-03-11
Payment Form
1
Payment Value
11657000
Preprinted Number
372010000004491
Subheadings
1
Tariff Base
72853899
Total Paid
11657000
User ID
413
User Type
26
Value Added Tax Base
72853899
Value Added Tax Paid
11657000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11657000
Value Added Tax Total
11657000
Verification Number
2