Bill of Lading Number
575000779964
Filing Date
2009-09-29
Shipment Date
2009-09-29
Consignee
Primo Contacto P C C A Colombia E U
Consignee (Original Format)
PRIMO CONTACTO P C C A COLOMBIA E U
CR 10 28 49 TO A OF 2003
NIT ID (Original Format)
830097441
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Dead Sea Bromine Co.
Shipper (Original Format)
DEAD SEA MAG BROMINE COMPANY LTD .
P O BOX 180 BEER SHEVA 84101 ISRAEL
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
ZIMUHFA0303562
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
2519902000
Goods Shipped
XX XXXXXXXX XXX XXXX XXX XX XXXX X X XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXX XX XX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15510.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$32,094
Value of Goods, FOB (USD)
$30,479
Freight Cost
1494.0
Freight Value
1614.79
Insurance Cost
20.79
Total Tax Paid
13451000
Acceptance Date
2009-09-29
Acceptance Number
482009000220144
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
26891
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
32094.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
146935183
Document Type
N
Economic Activity
5190
Exchange Rate
1922.5
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-27
Invoice Number
96511774
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
100.0
Packaging Code
PK
Payment Date
2009-08-27
Payment Form
1
Payment Value
13451000
Preprinted Number
482009000220144
Subheadings
1
Tariff Base
61700715
Tariff Paid
3085000
Tariff Percentage
5.0
Tariff Subtotal
3085000
Tariff Total
3085000
Total Paid
13451000
User ID
79
User Type
26
Value Added Tax Base
64785715
Value Added Tax Paid
10366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10366000
Value Added Tax Total
10366000
Verification Number
1
中文
Colombia
