Bill of Lading Number
575002025857
Shipment Date
2011-03-02
Filing Date
2011-03-02
Consignee
Tintas S.A.
Consignee (Original Format)
TINTAS S.A
CL 10 50 240
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Nsun Chemical Corporation
Shipper (Original Format)
SUN CHEMICAL CORP US
4405 N.W. 97TH AVE DORAL FL 33178
Shipper Global HQ
Dic Corporation
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
WWEXP10207946
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
3209100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X XXX
Item Quantity
15023.0
Item Quantity Unit
KG
Gross Weight (kg)
15628.0
Net Weight (kg)
15023.0
Value of Goods, CIF (USD)
$23,289
Value of Goods, FOB (USD)
$21,134
Freight Cost
2150.36
Freight Value
2155.02
Insurance Cost
4.66
Total Tax Paid
12202000
Acceptance Date
2011-03-02
Acceptance Number
482011000065761
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
476356
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23289.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
9291348
Document Type
N
Economic Activity
2422
Exchange Rate
1898.39
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-18
Invoice Number
1115012556
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
72
Packaging Code
YY
Payment Date
2011-02-09
Payment Form
1
Payment Value
12202000
Preprinted Number
482011000065761
Subheadings
1
Tariff Base
44212117
Tariff Percentage
10.0
Tariff Subtotal
4421000
Tariff Total
4421000
Value Added Tax Base
48633117
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7781000
Value Added Tax Total
7781000
Verification Number
5
United States
中文