Bill of Lading Number
575003730794
Shipment Date
2012-10-16
Filing Date
2012-10-16
Consignee
Carboquimica S.A.
Consignee (Original Format)
CARBOQUIMICA S.A S
AV CL 57 R SUR 72 F 50
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Sulfoquimica S A
Shipper
Stannica Llc
Shipper (Original Format)
STANNICA LLC
900 FIRST AVENUE KING OF PRUSSIA PA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
SUDU220011065129
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
2931909900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19548.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$222,085
Value of Goods, FOB (USD)
$219,080
Freight Cost
2945.0
Freight Value
3004.95
Insurance Cost
59.95
Total Tax Paid
63878000
Acceptance Date
2012-10-16
Acceptance Number
482012000456250
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
618812
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
222084.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
201474442
Document Type
N
Economic Activity
2429
Exchange Rate
1797.68
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-27
Invoice Number
91638081
Legal Representative Document
9174222
Legal Representative Name
CARO PIMIENTA CARLOS ENRIQUE
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2012-10-06
Payment Form
1
Payment Value
63878000
Preprinted Number
482012000456250
Subheadings
1
Tariff Base
399237673
User Type
23
Value Added Tax Base
399237673
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63878000
Value Added Tax Total
63878000
Verification Number
3
United States
中文