Bill of Lading Number
009000000305
Shipment Date
2009-01-30
Filing Date
2009-01-30
Consignee
Igloss De Colombia S A
Consignee (Original Format)
IGLOSS DE COLOMBIA S A
CL 21 33 20 BRR CUNDINAMARCA
NIT ID (Original Format)
830066368
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
17
Shipper
Murmag Industrial Supply Co.
Shipper (Original Format)
MURMAG INDUSTRIAL SUPPLY,CO
12852 PARKBURY DR
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SOTRAEX SIA S.A.
Shipment Origin
Germany
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
6620KEL714528
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
3211000000
Goods Shipped
XXX X X X X XX XX XXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
65.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$111
Freight Cost
41.22
Freight Value
60.29
Insurance Cost
1.23
Total Tax Paid
129000
Acceptance Date
2009-01-30
Acceptance Number
482009000022435
Bank Branch ID
231
Bank ID
2
Customs
6
Customs Agent Consecutive Operation
91159
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
171.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
134584093
Document Type
N
Economic Activity
5139
Exchange Rate
2247.87
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-22
Invoice Number
1815
Legal Representative Document
900064035
Legal Representative Name
SOTRAEX SIA S.A.
Municipality
17001.0
Number Packages
1
Other Costs
17.84
Packaging Code
PK
Payment Date
2009-01-13
Payment Form
1
Payment Value
129000
Preprinted Number
482009000022435
Subheadings
2
Tariff Base
386117
Tariff Paid
58000
Tariff Percentage
15.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
129000
User ID
505
User Type
26
Value Added Tax Base
444117
Value Added Tax Paid
71000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
2