Bill of Lading Number
575004384662
Shipment Date
2013-06-22
Filing Date
2013-06-22
Consignee
Distribuidora Colombina Ltda
Consignee (Original Format)
DISTRIBUIDORA CORDOBA S A S
TV CR 22 14 31 BRR PALOQUEMAO
NIT ID (Original Format)
860000615
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Packaging & Resources Inc.
Shipper (Original Format)
PACKAGING AND RESOURCES INC
911 NW 209 AVENUE SUITE 110
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LT130040273R
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
3505100000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX XXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16192.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$10,545
Value of Goods, FOB (USD)
$9,360
Freight Cost
1066.67
Freight Value
1185.31
Insurance Cost
12.17
Total Tax Paid
7602000
Acceptance Date
2013-06-22
Acceptance Number
352013000187595
Annual License
2013
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
161406
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10545.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
210278059
Document Type
R
Exchange Rate
1895.01
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-14
Invoice Number
13-2134
Legal Representative Document
31389522
Legal Representative Name
PRADO ANDUQUIA LUCY
License Number
21172773
Municipality
11001.0
Number Packages
1320
Other Costs
106.47
Packaging Code
BG
Payment Date
2013-04-29
Payment Form
1
Payment Value
7602000
Preprinted Number
352013000187595
Subheadings
2
Tariff Base
19983468
Tariff Percentage
19.0
Tariff Subtotal
3797000
Tariff Total
3797000
User Type
23
Value Added Tax Base
23780468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3805000
Value Added Tax Total
3805000
Verification Number
1
United States
中文