Bill of Lading Number
575002239580
Shipment Date
2011-05-16
Filing Date
2011-05-16
Consignee
Excalibur Marketing S .A . S
Consignee (Original Format)
EXCALIBUR MARKETING LTDA
CL 24 A 24 48
NIT ID (Original Format)
830020698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nor Cote International Inc.
Shipper (Original Format)
NOR-COTE INTERNATIONAL, INC.
506 LAFAYETTE AVENUE INDIANA 47933
Shipper Global HQ
Nor Cote International Inc.
Shipper Domestic HQ
Nor Cote International Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS WORLDINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
STI5-00225
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
3215190000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX
Item Quantity
478.5
Item Quantity Unit
KG
Gross Weight (kg)
531.67
Net Weight (kg)
478.5
Value of Goods, CIF (USD)
$10,944
Value of Goods, FOB (USD)
$10,102
Freight Cost
664.59
Freight Value
842.4
Insurance Cost
50.5
Total Tax Paid
5461000
Acceptance Date
2011-05-16
Acceptance Number
32011000558816
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
208665
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10944.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
177258934
Document Type
N
Economic Activity
5190
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-06
Invoice Number
0020985
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
127.31
Packaging Code
PK
Payment Date
2011-05-13
Payment Form
1
Payment Value
5461000
Preprinted Number
32011000558816
Subheadings
2
Tariff Base
19786033
Tariff Paid
1979000
Tariff Percentage
10.0
Tariff Subtotal
1979000
Tariff Total
1979000
Total Paid
5461000
User Type
23
Value Added Tax Base
21765033
Value Added Tax Paid
3482000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3482000
Value Added Tax Total
3482000
Verification Number
4
United States
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