Bill of Lading Number
575001289506
Shipment Date
2010-05-24
Filing Date
2010-05-24
Consignee
Orica Colombia S A S
Consignee (Original Format)
ORICA COLOMBIA S.A.
CL 104 14 A 45 OF 602
NIT ID (Original Format)
830022462
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nelson Brothers Llc
Shipper (Original Format)
NELSON BROTHERS, LLC
820 SHADES CREEK PARKWAY SUITE 2000
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
PULIDO ANDERSON ANDERSEN Y CIA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI17-416-17-C1
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
3911109000
Goods Shipped
XXXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
184.0
Item Quantity Unit
KG
Gross Weight (kg)
227.0
Net Weight (kg)
184.0
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$350
Freight Cost
498.25
Freight Value
585.0
Insurance Cost
1.75
Total Tax Paid
400000
Acceptance Date
2010-05-20
Acceptance Number
872010000091662
Bank Branch ID
5
Bank ID
9
Customs
87
Customs Agent Consecutive Operation
72775
Customs Agent
13
Customs Code
C100
Customs Declaration
87
Customs Value
934.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
20
Document Identifier
158775586
Document Type
N
Economic Activity
2412
Exchange Rate
1959.62
Flag Code
43
Identification Formula
72010000000000
Import Type
7
Incomex Office
99
Invoice Date
2010-04-08
Invoice Number
2010-116
Legal Representative Document
802000562
Legal Representative Name
PULIDO ANDERSON ANDERSEN Y CIA LTDA SIA
Municipality
11001.0
Number Packages
1
Other Costs
85.0
Packaging Code
BA
Payment Date
2010-04-30
Payment Form
99
Payment Value
400000
Preprinted Number
872010000091662
Subheadings
1
Tariff Base
1831676
Tariff Paid
92000
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
Total Paid
400000
User ID
162
User Type
26
Value Added Tax Base
1923676
Value Added Tax Paid
308000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
5
United States
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