Bill of Lading Number
575004369618
Shipment Date
2013-06-06
Filing Date
2013-06-06
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S.
CR 25 13 440 URB ACOPI
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Riverdale Color Mfg. Inc.
Shipper (Original Format)
RIVERDALE COLOR MFG INC
1 WALNUT STREET PERTH AMBOY NJ 0886
Shipper Global HQ
Riverdale Color Mfg. Inc.
Shipper Domestic HQ
Riverdale Color Mfg. Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
MIA/BUE/D03652
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
3206491000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
106.6
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,453
Value of Goods, FOB (USD)
$1,173
Freight Cost
89.0
Freight Value
279.47
Insurance Cost
0.47
Acceptance Date
2013-06-05
Acceptance Number
352013000166423
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
119569
Customs Agent
28
Customs Code
C190
Customs Declaration
35
Customs Value
1452.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
210013843
Document Type
N
Exchange Rate
1891.48
Flag Code
628
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-15
Invoice Number
85529
Legal Representative Document
31378243
Legal Representative Name
PRADO DE PAREDES ORLANDA
Municipality
76892.0
Number Packages
5
Other Costs
190.0
Packaging Code
CT
Payment Date
2013-05-24
Payment Form
1
Preprinted Number
352013000166423
Subheadings
1
Tariff Base
2748169
Tariff Exemption
MP0122
User Type
23
Value Added Tax Base
2748169
Verification Number
3
United States
中文