Bill of Lading Number
575003866055
Shipment Date
2012-11-24
Filing Date
2012-11-24
Consignee
Momentive Quimica S.A.
Consignee (Original Format)
MOMENTIVE QUIMICA S.A.
CL 16 1 A 88
NIT ID (Original Format)
890300484
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Momentive Specialty Chemicals
Shipper (Original Format)
MOMENTIVE SPECIALTY CHEMICALS
12650 DIRECTORS DR # 100
Carrier
CAZQ - Castruck Logistics Llc
Carrier (Original Format)
CONTINENTAL AIRLINES INC
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
00597569043
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
3909109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XX
Item Quantity
2.7
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$290
Value of Goods, FOB (USD)
$10
Freight Cost
150.0
Freight Value
280.2
Insurance Cost
0.05
Total Tax Paid
146000
Acceptance Date
2012-11-23
Acceptance Number
32012001700890
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25514
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
290.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
76
Document Identifier
202984588
Document Type
N
Economic Activity
2422
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
99
Incomex Office
99
Invoice Date
2012-11-13
Invoice Number
096933
Legal Representative Document
79272478
Legal Representative Name
FRITZ CABANA JORGE ELIECER
Municipality
76892.0
Number Packages
1
Other Costs
130.15
Packaging Code
BT
Payment Date
2012-11-15
Payment Form
99
Payment Value
146000
Preprinted Number
32012001700890
Subheadings
1
Tariff Base
528921
Tariff Paid
53000
Tariff Percentage
10.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
146000
User Type
23
Value Added Tax Base
581921
Value Added Tax Paid
93000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
7
United States
中文