Bill of Lading Number
575002511371
Shipment Date
2011-08-18
Filing Date
2011-08-18
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A
VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Rubber Systems Llc
Shipper (Original Format)
RUBBER SYSTEMS LLC
509 MADISON AVENUE, SUITE 612 NY 10
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7910-0456-107.01
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
4001100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
43000.0
Item Quantity Unit
KG
Gross Weight (kg)
43260.0
Net Weight (kg)
43000.0
Value of Goods, CIF (USD)
$199,886
Value of Goods, FOB (USD)
$197,800
Freight Cost
1907.8
Freight Value
2085.82
Insurance Cost
178.02
Acceptance Date
2011-08-18
Acceptance Number
872011000159960
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
77112
Customs Agent
2
Customs Code
C101
Customs Declaration
87
Customs Value
199885.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
183184916
Document Type
N
Economic Activity
2519
Exchange Rate
1793.47
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-29
Invoice Number
0160
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-07-30
Payment Form
1
Preprinted Number
872011000159960
Subheadings
1
Tariff Base
358489222
User Type
23
Value Added Tax Base
358489222
Verification Number
1