Bill of Lading Number
575005596675
Shipment Date
2014-11-06
Filing Date
2014-11-06
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A
AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
New Phase Technologies
Shipper (Original Format)
NEW PHASE TECHNOLOGIES
12645 W. AIRPORT BLVD. SUGAR LAND,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
MIA400429091
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
3404904010
Goods Shipped
XXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
723.48
Item Quantity Unit
KG
Gross Weight (kg)
827.03
Net Weight (kg)
723.48
Value of Goods, CIF (USD)
$8,961
Value of Goods, FOB (USD)
$8,657
Freight Cost
188.16
Freight Value
304.27
Insurance Cost
21.64
Total Tax Paid
2940000
Acceptance Date
2014-11-05
Acceptance Number
482014000453743
Annual License
2014
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
268887
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
8961.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
236663460
Document Type
R
Exchange Rate
2050.52
Flag Code
472
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-02
Invoice Number
905147550
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
10001371
Municipality
11001.0
Number Packages
37
Other Costs
94.47
Packaging Code
PK
Payment Date
2014-10-10
Payment Form
1
Payment Value
2940000
Preprinted Number
482014000453743
Subheadings
20
Tariff Base
18374894
Total Paid
2940000
User Type
23
Value Added Tax Base
18374894
Value Added Tax Paid
2940000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2940000
Value Added Tax Total
2940000