Bill of Lading Number
575001461958
Shipment Date
2010-07-24
Filing Date
2010-07-24
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A.
CARR MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Micro Abrasives
Shipper (Original Format)
MICRO ABRASIVES CORPORATION
720 SOUTHAMPTON ROAD POST OFFICE BO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
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
BOS03016064
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
2818200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX X XXXXXXXXXXX X XX X XXXXXXX X XXXXX XXX XXXXXXXX XX XXX X X X XXX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1082.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$5,929
Value of Goods, FOB (USD)
$5,085
Freight Cost
237.87
Freight Value
844.26
Insurance Cost
2.29
Total Tax Paid
3063000
Acceptance Date
2010-07-24
Acceptance Number
482010000209379
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
45203
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
5929.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
163887981
Document Type
N
Economic Activity
2521
Exchange Rate
1871.96
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-25
Invoice Number
18789
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Municipality
13001.0
Number Packages
2
Other Costs
604.1
Packaging Code
PK
Payment Date
2010-07-12
Payment Form
8
Payment Value
3063000
Preprinted Number
482010000209379
Subheadings
1
Tariff Base
11099338
Tariff Percentage
10.0
Tariff Subtotal
1110000
Tariff Total
1110000
User ID
151
User Type
26
Value Added Tax Base
12209338
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1953000
Value Added Tax Total
1953000
Verification Number
1