Bill of Lading Number
575004458023
Shipment Date
2013-07-22
Filing Date
2013-07-22
Consignee
Proes S.A.S
Consignee (Original Format)
PROES S.A.S
CL 85 A 48 51
NIT ID (Original Format)
800256159
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Isp Technologies Inc.
Shipper (Original Format)
ISP TECHNOLOGIES, INC.
1361 ALPS ROAD WAYNE, NJ 07470-3688
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
0123848
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
2923909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XXX XXXXX XXX XXXXXX XXXXXXXX X
Item Quantity
181.44
Item Quantity Unit
KG
Gross Weight (kg)
193.14
Net Weight (kg)
181.44
Value of Goods, CIF (USD)
$2,177
Value of Goods, FOB (USD)
$2,108
Freight Cost
35.29
Freight Value
69.28
Insurance Cost
3.58
Total Tax Paid
656000
Acceptance Date
2013-07-22
Acceptance Number
482013000290835
Annual License
2013
Bank Branch ID
272
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9427
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
2176.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
211627575
Document Type
R
Exchange Rate
1883.29
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-26
Invoice Number
1181015
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21207957
Municipality
5360.0
Number Packages
4
Other Costs
30.41
Packaging Code
YY
Payment Date
2013-07-06
Payment Form
1
Payment Value
656000
Preprinted Number
482013000290835
Subheadings
4
Tariff Base
4099508
Total Paid
656000
User Type
23
Value Added Tax Base
4099508
Value Added Tax Paid
656000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000
Verification Number
1