Bill of Lading Number
575004684993
Shipment Date
2013-12-04
Filing Date
2013-12-04
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A
VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Panasonic Procurement Corporation Of America
Shipper (Original Format)
PANASONIC PROCUREMENT CORPORATION OF AMERICA
20000 MARINER AV. SUITE 200 TORRANC
Shipper Global HQ
Matsushita Electric Industrial Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ANR138079
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
2820100000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XX
Item Quantity
1250.0
Item Quantity Unit
KG
Gross Weight (kg)
1280.0
Net Weight (kg)
1250.0
Value of Goods, CIF (USD)
$508
Freight Cost
321.99
Freight Value
507.87
Insurance Cost
3.55
Acceptance Date
2013-12-04
Acceptance Number
482013000494267
Annual License
2013
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
107908
Customs Agent
2
Customs Code
C662
Customs Declaration
48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
219684244
Document Type
L
Exchange Rate
1928.25
Flag Code
391
Identification Formula
82013000000000
Import Type
99
Incomex Office
3
Invoice Date
2013-11-20
Invoice Number
S/N
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
21275356
Municipality
8001.0
Number Packages
5
Other Costs
182.33
Packaging Code
PK
Payment Date
2013-09-21
Payment Form
99
Preprinted Number
482013000494267
Subheadings
1
User Type
23
Verification Number
6