Bill of Lading Number
575001923562
Shipment Date
2011-01-17
Filing Date
2011-01-17
Consignee
Reciend Sociedad Por Acciones Simplificada
Consignee (Original Format)
RECIEND SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 24 A 25 73
NIT ID (Original Format)
860013715
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Reciend S.A.
Consignee Domestic HQ
Reciend S.A.
Shipper
Perstorp Coating Inc.
Shipper (Original Format)
PERSTORP COATINGS, INC.
600 MATZINGER ROAD OH 43612
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS EXCELSIA LTDA. NIVEL 1-EXCELSIA LTDA
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
051672
HS Code
3824909990
Goods Shipped
XXX XXX XXXX XXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXX X XXX XXXXXXX XXXX XXX XXXXXXXXXXX
Item Quantity
17200.0
Item Quantity Unit
KG
Gross Weight (kg)
18892.0
Net Weight (kg)
17200.0
Value of Goods, CIF (USD)
$99,080
Value of Goods, FOB (USD)
$95,750
Freight Cost
2300.0
Freight Value
3330.4
Insurance Cost
717.4
Total Tax Paid
40269000
Acceptance Date
2011-01-17
Acceptance Number
482011000014719
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26392
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
99079.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
172014388
Document Type
N
Economic Activity
5153
Exchange Rate
1864.36
Flag Code
472
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-28
Invoice Number
1100001520
Legal Representative Document
830005423
Legal Representative Name
AGENCIA DE ADUANAS EXCELSIA LTDA. NIVEL 1-EXCELSIA LTDA
Municipality
11001.0
Number Packages
80
Other Costs
313.0
Packaging Code
DR
Payment Date
2011-01-04
Payment Form
1
Payment Value
40269000
Preprinted Number
482011000014719
Subheadings
1
Tariff Base
184720770
Tariff Paid
9236000
Tariff Percentage
5.0
Tariff Subtotal
9236000
Tariff Total
9236000
Total Paid
40269000
User Type
23
Value Added Tax Base
193956770
Value Added Tax Paid
31033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31033000
Value Added Tax Total
31033000
Verification Number
1