Bill of Lading Number
575001244919
Shipment Date
2010-05-03
Filing Date
2010-05-03
Consignee
Polyfen Resins Ltda
Consignee (Original Format)
POLYFEN RESINS LTDA
CL 95 8 39 AP 301 ED SANTIAGO DE COM
NIT ID (Original Format)
830059005
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cytec Surface Specialties Germany GmbH
Shipper (Original Format)
CYTEC SURFACE SPECIALTIES GERMANY GMBH & CO KG
INDUSTRIEPARK KALLE ALBERT POSTFACH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
LEX BRE 1003 080
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
3906909000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XX X
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2668.13
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$7,936
Value of Goods, FOB (USD)
$7,272
Freight Cost
653.46
Freight Value
664.37
Insurance Cost
10.91
Total Tax Paid
5184000
Acceptance Date
2010-05-01
Acceptance Number
482010000117903
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
74994
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
7936.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
7844774
Document Type
N
Economic Activity
5159
Exchange Rate
1955.84
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-25
Invoice Number
201342762
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2010-04-04
Payment Form
1
Payment Value
5184000
Preprinted Number
482010000117903
Subheadings
4
Tariff Base
15522270
Tariff Paid
2328000
Tariff Percentage
15.0
Tariff Subtotal
2328000
Tariff Total
2328000
Total Paid
5184000
Value Added Tax Base
17850270
Value Added Tax Paid
2856000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2856000
Value Added Tax Total
2856000
Verification Number
1
Colombia
中文