Bill of Lading Number
575002736771
Shipment Date
2011-11-09
Filing Date
2011-11-09
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Owens Brockway Glass Container
Shipper (Original Format)
OWENS-BROCKWAY GLASS CONTAINER INC
PERRSYBURG OHIO 43551
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ALADUANA 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
BL-USCHS-0041378
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5628.0
Net Weight (kg)
5628.0
Value of Goods, CIF (USD)
$20,366
Value of Goods, FOB (USD)
$18,283
Freight Cost
1939.38
Freight Value
2083.39
Insurance Cost
19.01
Total Tax Paid
10711000
Acceptance Date
2011-11-09
Acceptance Number
482011000417950
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
77295
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
20366.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
186408315
Document Type
N
Economic Activity
2610
Exchange Rate
1905.38
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-20
Invoice Number
GL0100006397
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
5266.0
Number Packages
8
Other Costs
125.0
Packaging Code
PK
Payment Date
2011-11-01
Payment Form
1
Payment Value
10711000
Preprinted Number
482011000417950
Subheadings
1
Tariff Base
38805331
Tariff Percentage
10.0
Tariff Subtotal
3881000
Tariff Total
3881000
User Type
23
Value Added Tax Base
42686331
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6830000
Value Added Tax Total
6830000
Verification Number
7