Bill of Lading Number
575000642233
Shipment Date
2009-08-06
Filing Date
2009-08-06
Consignee
Espumas Santa Fe De Bogota
Consignee (Original Format)
ESPUMAS SANTAFE DE BOGOTA S A
KM 1 VIA BOGOTA SIBERIA
NIT ID (Original Format)
800167200
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Espumas Santa Fe De Bogota
Consignee Domestic HQ
Espumas Santa Fe De Bogota
Shipper
Momentive Performance Materials
Shipper (Original Format)
MOMENTIVE PERFORMANCE MATERIALS IND DE SILICONES LTDA.
RODOVIA ENGENHEIRO CONSTANCIO CINTR
Shipper Global HQ
Kmtc Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AQUA SIA S.A.
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
09/1157PCSSZCTG
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
3815900000
Goods Shipped
X X XXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XXX XX XX XXXX XX
Item Quantity
72.0
Item Quantity Unit
KG
Gross Weight (kg)
99.61
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$625
Value of Goods, FOB (USD)
$610
Freight Cost
14.22
Freight Value
14.93
Insurance Cost
0.71
Total Tax Paid
237000
Acceptance Date
2009-08-06
Acceptance Number
482009000174471
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
22183
Customs Agent
31
Customs Code
C100
Customs Declaration
6
Customs Value
625.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
143709407
Document Type
N
Economic Activity
3699
Exchange Rate
2043.37
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-06
Invoice Number
314/2009
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
Municipality
13001.0
Number Packages
9
Packaging Code
PK
Payment Date
2009-07-18
Payment Form
1
Payment Value
237000
Preprinted Number
482009000174471
Subheadings
2
Tariff Base
1277821
Tariff Percentage
2.2
Tariff Subtotal
28000
Tariff Total
28000
User ID
487
User Type
26
Value Added Tax Base
1305821
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
United States
中文