Bill of Lading Number
575003230966
Shipment Date
2012-05-18
Filing Date
2012-05-18
Consignee
Lavartec Sas
Consignee (Original Format)
LAVARTEC SAS
CR 9 123 36 OF 504
NIT ID (Original Format)
900348716
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Rr Street
Shipper (Original Format)
R.R. STREET & CO. INC.
215 SHUMAN BLVD. SUITE 403
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
United States
Transport Method
Maritime
Transport Document
GAL-0901941
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
3809910000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
98.45
Item Quantity Unit
KG
Gross Weight (kg)
98.45
Net Weight (kg)
98.45
Value of Goods, CIF (USD)
$616
Value of Goods, FOB (USD)
$525
Freight Cost
21.12
Freight Value
91.11
Insurance Cost
9.56
Total Tax Paid
237000
Acceptance Date
2012-05-18
Acceptance Number
482012000215869
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
20749
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
615.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
194356889
Document Type
N
Economic Activity
9301
Exchange Rate
1765.0
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-18
Invoice Number
C27250
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
60.43
Packaging Code
PK
Payment Date
2012-04-27
Payment Form
1
Payment Value
237000
Preprinted Number
482012000215869
Subheadings
3
Tariff Base
1086905
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1140905
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
1