Bill of Lading Number
575007593038
Shipment Date
2017-02-16
Filing Date
2017-02-16
Consignee
Limpertex Ltda
Consignee (Original Format)
LIMPERTEX LTDA
CR 58 B 132 27 BRR CIUDAD JARDIN NOR
NIT ID (Original Format)
800215858
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
R.R. Street & Co. Inc.
Shipper (Original Format)
R.R. STRET & CO INC.
215 SHUMAN BLVD SUITE 403
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
MIA1702205-8
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402901000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
844.59
Item Quantity Unit
KG
Gross Weight (kg)
844.59
Net Weight (kg)
844.59
Value of Goods, CIF (USD)
$6,011
Value of Goods, FOB (USD)
$5,300
Freight Cost
475.8
Freight Value
710.8
Insurance Cost
35.0
Total Tax Paid
4498000
Acceptance Date
2017-02-16
Acceptance Number
482017000087508
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
211958
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6011.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
280727699
Document Type
N
Economic Activity
5170
Exchange Rate
2862.63
Flag Code
434
Identification Formula
48201700008750
Import Type
1
Incomex Office
99
Invoice Date
2017-01-05
Invoice Number
INV0005086
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
200.0
Packaging Code
PK
Payment Date
2017-02-02
Payment Form
8
Payment Value
4498000
Preprinted Number
482017000087508
Subheadings
1
Tariff Base
17207985
Tariff Percentage
6.0
Tariff Subtotal
1032000
Tariff Total
1032000
User Type
23
Value Added Tax Base
18239985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3466000
Value Added Tax Total
3466000
Verification Number
4