Bill of Lading Number
575000810579
Shipment Date
2009-10-07
Filing Date
2009-10-07
Consignee
Reciend S.A.
Consignee (Original Format)
RECIEND S.A.
CL 24 A 25 73
NIT ID (Original Format)
860013715
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Nashtec LLC
Shipper (Original Format)
NASHTEC, L.P.
4633 HIGHWAY 361 GREGORY TX 78359
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
EXCEL SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
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
NA1615728
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
2818300000
Goods Shipped
X X XXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXX X XXXXXXX XXXX XX XXX XX XXX XX XX XXXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10409.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$10,243
Value of Goods, FOB (USD)
$7,390
Freight Cost
2500.0
Freight Value
2853.23
Insurance Cost
39.56
Total Tax Paid
5425000
Acceptance Date
2009-10-07
Acceptance Number
482009000227120
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
27130
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
10243.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
147293151
Document Type
N
Economic Activity
5153
Exchange Rate
1918.87
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-23
Invoice Number
A0905325
Legal Representative Document
830005423
Legal Representative Name
EXCEL SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
13001.0
Number Packages
10
Other Costs
313.67
Packaging Code
PK
Payment Date
2009-09-27
Payment Form
1
Payment Value
5425000
Preprinted Number
482009000227120
Subheadings
1
Tariff Base
19655427
Tariff Paid
1966000
Tariff Percentage
10.0
Tariff Subtotal
1966000
Tariff Total
1966000
Total Paid
5425000
User ID
136
User Type
26
Value Added Tax Base
21621427
Value Added Tax Paid
3459000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3459000
Value Added Tax Total
3459000
Verification Number
8
United States
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