Bill of Lading Number
009000000197
Shipment Date
2009-02-13
Filing Date
2009-02-13
Consignee
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee (Original Format)
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A.
CR 47 E 78 C SUR 75
NIT ID (Original Format)
800114140
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee Domestic HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Shipper
Ragomoda Corp.
Shipper (Original Format)
RAGOMODA CORP.
7570 NW 14CH STREET 112 MIAMI FL 33
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MRUBTAOBUN080103
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
2928009000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXX XXXX XX XXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX X XXXXXX X
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10080.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$43,642
Value of Goods, FOB (USD)
$41,800
Freight Cost
1800.0
Freight Value
1841.8
Insurance Cost
41.8
Total Tax Paid
23525000
Acceptance Date
2009-02-12
Acceptance Number
352009000021207
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
83700
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
43641.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
135147173
Document Type
N
Exchange Rate
2472.65
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-20
Invoice Number
5020.6744
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
76109.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-01-05
Payment Form
1
Payment Value
23525000
Preprinted Number
352009000021207
Subheadings
1
Tariff Base
107910897
Tariff Paid
5396000
Tariff Percentage
5.0
Tariff Subtotal
5396000
Tariff Total
5396000
Total Paid
23525000
User ID
113
User Type
26
Value Added Tax Base
113306897
Value Added Tax Paid
18129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18129000
Value Added Tax Total
18129000
Verification Number
8
United States
中文