Bill of Lading Number
032011000004
Shipment Date
2011-02-17
Filing Date
2011-02-17
Consignee
Consorcio Aj
Consignee (Original Format)
CONSORCIO AJ
CL 83 21 65
NIT ID (Original Format)
900342195
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
11
Shipper
Specialty Coantings Int.
Shipper (Original Format)
SPECIALTY COANTINGS INT.
181 MOUNT CARMEL DR.
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2676943A
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
3214101000
Goods Shipped
XXXXXXXX XXXXXXXX XX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
1758.0
Item Quantity Unit
KG
Gross Weight (kg)
1825.0
Net Weight (kg)
1758.0
Value of Goods, CIF (USD)
$11,776
Value of Goods, FOB (USD)
$11,335
Freight Cost
303.8
Freight Value
440.48
Insurance Cost
56.68
Acceptance Date
2011-02-17
Acceptance Number
32011000177728
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
388901
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11775.58
Declaration Type
1
Deposit Code
2902
Destination Providence
11
Document Identifier
173554829
Economic Activity
4530
Exchange Rate
1889.1
Flag Code
169
Identification Formula
20110002000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-14
Invoice Number
E110
Legal Representative Document
80564305
Legal Representative Name
GERMAN AUGUSTO CORTES RODRIGUEZ
Municipality
11001.0
Number Packages
2
Other Costs
80.0
Packaging Code
BT
Payment Date
2011-02-01
Payment Form
8
Payment Value
4849000
Preprinted Number
320110001777281
Subheadings
1
Tariff Base
22245248
Tariff Paid
1112000
Tariff Percentage
5.0
Tariff Subtotal
1112000
Tariff Total
1112000
Total Paid
4849000
User Type
23
Value Added Tax Base
23357248
Value Added Tax Paid
3737000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3737000
Value Added Tax Total
3737000
Verification Number
2