Bill of Lading Number
575003777284
Shipment Date
2012-10-29
Filing Date
2012-10-29
Consignee
Carbotintas S.A.
Consignee (Original Format)
CARBOTINTAS SAS
CR 31 8 55
NIT ID (Original Format)
860042110
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Orient Corp. Of America
Shipper (Original Format)
ORIENT CORPORATION OF AMERICA
1700 GALLOPING HILL ROAD KENILWORTH
Shipper Global HQ
Orient Chemical Industries Co.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Shipment Origin
Japan
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
1454
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
3204130000
Goods Shipped
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
170.0
Item Quantity Unit
KG
Gross Weight (kg)
193.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$3,342
Value of Goods, FOB (USD)
$2,629
Freight Cost
558.0
Freight Value
712.91
Insurance Cost
13.15
Total Tax Paid
972000
Acceptance Date
2012-10-29
Acceptance Number
32012001562065
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
239375
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3341.91
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
201857793
Document Type
N
Economic Activity
3699
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-11
Invoice Number
0040353
Legal Representative Document
19146474
Legal Representative Name
AMORTEGUI CALDERON JOSE ALEJANDRO
Municipality
11001.0
Number Packages
3
Other Costs
141.76
Packaging Code
PK
Payment Date
2012-10-25
Payment Form
1
Payment Value
972000
Preprinted Number
32012001562065
Subheadings
1
Tariff Base
6072150
Total Paid
972000
User Type
23
Value Added Tax Base
6072150
Value Added Tax Paid
972000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
972000
Value Added Tax Total
972000
Verification Number
9