Bill of Lading Number
575004694475
Shipment Date
2013-10-16
Filing Date
2013-10-16
Consignee
Pinturas Tonner Y Cia. Ltda.
Consignee (Original Format)
PINTURAS TONNER & CIA LTDA
CL 8 6 11 EN TRES CAZUCA
NIT ID (Original Format)
800171079
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Retana Transamerica S.A.
Shipper (Original Format)
RETANA TRANSAMERICA SA
AGUADA PARK MONTEVIDEO
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
Uruguay
Transport Method
Maritime
Transport Document
TRICGN1341001
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
3912900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1918.77
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$21,272
Value of Goods, FOB (USD)
$20,181
Freight Cost
1059.35
Freight Value
1091.03
Insurance Cost
31.68
Total Tax Paid
6432000
Acceptance Date
2013-10-12
Acceptance Number
482013000416524
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
282307
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21271.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
217282695
Document Type
N
Exchange Rate
1889.95
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-06
Invoice Number
00006163
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25754.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-10-06
Payment Form
1
Payment Value
6432000
Preprinted Number
482013000416524
Subheadings
1
Tariff Base
40202412
Total Paid
6432000
User Type
23
Value Added Tax Base
40202412
Value Added Tax Paid
6432000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6432000
Value Added Tax Total
6432000
Verification Number
8