Bill of Lading Number
009000033559
Shipment Date
2010-01-20
Filing Date
2010-01-20
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A. ICOLLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Si Group Inc. (Schenecady International Inc.)
Shipper (Original Format)
SI GROUP,INC.(SCHENECTADY INT`L. INC.)
2750 BALLTOWN ROAD SCHENECTADY NY 1
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
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
NYC515543
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
XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXX XXXX XXXXXXX XXXXXXX XXX XXXXXX XXXXX XX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
13.5
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$149
Freight Cost
4.07
Freight Value
4.2
Insurance Cost
0.02
Total Tax Paid
102000
Acceptance Date
2010-01-20
Acceptance Number
32010000050622
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
203418
Customs Agent
5
Customs Code
C467
Customs Declaration
3
Customs Value
153.66
Declaration Type
5
Declarer Verification Number
8
Deposit Code
21070
Destination Providence
11
Document Identifier
151885399
Document Type
N
Economic Activity
2511
Exchange Rate
1974.13
Flag Code
169
Identification Formula
2010000100000
Import Type
99
Incomex Office
99
Invoice Date
2009-10-01
Invoice Number
348537
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
1
Other Costs
0.11
Packaging Code
PK
Payment Date
2009-10-12
Payment Form
99
Payment Value
102000
Preprinted Number
32010000050622
Subheadings
1
Tariff Base
303345
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
User ID
139
User Type
26
Value Added Tax Base
349345
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
9
中文
United States
