Bill of Lading Number
575002089760
Shipment Date
2011-03-23
Filing Date
2011-03-23
Consignee
Compania De Partes Y Accesorios S.A.S. Compac S.A.S.
Consignee (Original Format)
COMPANIA DE PARTES Y ACCESORIOS S.A.S. COMPAC S.A.S.
CR 32 A 6 A 25
NIT ID (Original Format)
860515518
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Natar Of Houston
Shipper (Original Format)
NATAR OF HOUSTON
908 TOWN AND COUNTRY BLVD SUITE 120
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
HLCUATL110308096
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
3907400000
Goods Shipped
XXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
18447.0
Item Quantity Unit
KG
Gross Weight (kg)
19091.0
Net Weight (kg)
18447.0
Value of Goods, CIF (USD)
$71,619
Value of Goods, FOB (USD)
$67,759
Freight Cost
3397.0
Freight Value
3860.79
Insurance Cost
338.79
Total Tax Paid
21506000
Acceptance Date
2011-03-23
Acceptance Number
482011000090111
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
80857
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
71619.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
174890674
Document Type
N
Economic Activity
3430
Exchange Rate
1876.78
Flag Code
628
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-06
Invoice Number
1001/COM/11
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
28
Other Costs
125.0
Packaging Code
pk
Payment Date
2011-03-07
Payment Form
8
Payment Value
21506000
Preprinted Number
482011000090111
Subheadings
1
Tariff Base
134413951
Total Paid
21506000
User Type
23
Value Added Tax Base
134413951
Value Added Tax Paid
21506000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21506000
Value Added Tax Total
21506000
United States
中文