Bill of Lading Number
575002358323
Shipment Date
2011-06-29
Filing Date
2011-06-29
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
3302 N WATER STREET SEVERN NC 27877
Shipper Global HQ
Ergon Armor
Shipper Domestic HQ
Ergon Armor
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
UNIU621125339
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 XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
1496.85
Item Quantity Unit
KG
Gross Weight (kg)
1496.85
Net Weight (kg)
1496.85
Value of Goods, CIF (USD)
$9,122
Value of Goods, FOB (USD)
$7,710
Freight Cost
745.42
Freight Value
1411.97
Insurance Cost
19.28
Acceptance Date
2011-06-29
Acceptance Number
352011000135331
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
98123
Customs Agent
1
Customs Code
C190
Customs Declaration
35
Customs Value
9121.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
179729513
Document Type
N
Economic Activity
2511
Exchange Rate
1788.11
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-02
Invoice Number
S064758
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76109.0
Number Packages
2
Other Costs
647.27
Packaging Code
PK
Payment Date
2011-06-16
Payment Form
10
Preprinted Number
352011000135331
Subheadings
1
Tariff Base
16311086
Tariff Exemption
MP0477
User Type
23
Value Added Tax Base
16311086
Verification Number
1