Bill of Lading Number
575003220109
Shipment Date
2012-05-02
Filing Date
2012-05-02
Consignee
Goodyear De Colombia S.A. Deposito
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORR ARROYOHONDO - YUM
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Resinall Corp
Shipper (Original Format)
RESINALL CORP
3065 HIGH RIDGE ROAD
Shipper Global HQ
Ergon Armor
Shipper Domestic HQ
Ergon Armor
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CTL62268769
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
3909400000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX
Item Quantity
1496.87
Item Quantity Unit
KG
Gross Weight (kg)
1516.3
Net Weight (kg)
1496.87
Value of Goods, CIF (USD)
$10,668
Value of Goods, FOB (USD)
$8,500
Freight Cost
1971.45
Freight Value
2168.52
Insurance Cost
8.5
Acceptance Date
2012-05-02
Acceptance Number
32012000605677
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
214929
Customs Agent
2
Customs Code
C190
Customs Declaration
3
Customs Value
10668.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
193588848
Document Type
N
Economic Activity
2511
Exchange Rate
1764.63
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
SO65879
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
188.57
Packaging Code
BT
Payment Date
2012-04-26
Payment Form
1
Preprinted Number
32012000605677
Subheadings
1
Tariff Base
18825814
Tariff Exemption
MP0477
User Type
23
Value Added Tax Base
18825814
Verification Number
1
United States
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