Bill of Lading Number
575005427733
Shipment Date
2014-08-14
Filing Date
2014-08-14
Consignee
Grafitintas S.A.
Consignee (Original Format)
GRAFITINTAS S.A.
CR 36 63 65
NIT ID (Original Format)
800136038
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nazdar Shawnee
Shipper (Original Format)
NAZDAR SHAWNEE
1247 PAYSPHERE CIRCLE CHICAGO IL 6
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
SEFQ-4404-001
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXX XXXXXXXXXXX XXXX X XXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXXXXX XX XXXX XXXXXXXXX XXX
Item Quantity
729.39
Item Quantity Unit
KG
Gross Weight (kg)
780.48
Net Weight (kg)
729.39
Value of Goods, CIF (USD)
$10,600
Value of Goods, FOB (USD)
$10,352
Freight Cost
126.75
Freight Value
248.71
Insurance Cost
18.63
Total Tax Paid
5525000
Acceptance Date
2014-08-14
Acceptance Number
482014000328324
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36
Customs Agent
41
Customs Code
C100
Customs Declaration
48
Customs Value
10600.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
231232520
Document Type
N
Economic Activity
5190
Exchange Rate
1888.51
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-22
Invoice Number
114139
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
103.33
Packaging Code
PK
Payment Date
2014-08-01
Payment Form
1
Payment Value
5525000
Preprinted Number
482014000328324
Subheadings
4
Tariff Base
20018791
Tariff Paid
2002000
Tariff Percentage
10.0
Tariff Subtotal
2002000
Tariff Total
2002000
Total Paid
5525000
User Type
23
Value Added Tax Base
22020791
Value Added Tax Paid
3523000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3523000
Value Added Tax Total
3523000
Verification Number
8
United States
中文