Bill of Lading Number
008100001409
Shipment Date
2008-11-20
Filing Date
2008-11-20
Consignee
Mercadeo Quimico Andino Ltda Merquiand
Consignee (Original Format)
MERCADEO QUIMICO ANDINO LTDA MERQUIAND
AV EL DORADO 68 C 61 OF 903
NIT ID (Original Format)
800106599
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
E.I. Dupont De Nemours And Co.
Shipper (Original Format)
E.I. DU PONT DE NEMOURS AND COMPANY
1007 MARKET STREET WILMINGTON DELAW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6406USORD3680800
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
3815191000
Goods Shipped
XX XXXXXXXX XX XXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
3020.0
Item Quantity Unit
KG
Gross Weight (kg)
3433.3
Net Weight (kg)
3020.0
Value of Goods, CIF (USD)
$24,672
Value of Goods, FOB (USD)
$23,435
Freight Cost
1035.22
Freight Value
1236.33
Insurance Cost
74.99
Total Tax Paid
12531000
Acceptance Date
2008-11-19
Acceptance Number
352008100211129
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
3211
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
24671.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
131100398
Document Type
N
Economic Activity
5239
Exchange Rate
2329.82
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-13
Invoice Number
7390527655
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
76109.0
Number Packages
6
Other Costs
126.12
Packaging Code
PK
Payment Date
2008-10-24
Payment Form
1
Payment Value
12531000
Preprinted Number
352008100211129
Subheadings
2
Tariff Base
57480690
Tariff Paid
2874000
Tariff Percentage
5.0
Tariff Subtotal
2874000
Tariff Total
2874000
Total Paid
12531000
User ID
1
User Type
26
Value Added Tax Base
60354690
Value Added Tax Paid
9657000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9657000
Value Added Tax Total
9657000
Verification Number
7
Colombia
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