Bill of Lading Number
575000474048
Shipment Date
2009-06-10
Filing Date
2009-06-10
Consignee
Tintas S.A.
Consignee (Original Format)
TINTAS S.A
CL 10 50 240
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sun Chemical Corp. International
Shipper (Original Format)
SUN CHEMICAL CORP US
3911 SW 47 TH AV 903 FORT LAUDERDAL
Shipper Global HQ
Dic Corporation
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0019533
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXX XXXX XXX XXXXX X XXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXX XXXX
Item Quantity
206.84
Item Quantity Unit
KG
Gross Weight (kg)
250.0
Net Weight (kg)
206.84
Value of Goods, CIF (USD)
$948
Value of Goods, FOB (USD)
$603
Freight Cost
345.0
Freight Value
345.2
Insurance Cost
0.2
Total Tax Paid
656000
Acceptance Date
2009-06-09
Acceptance Number
902009000048036
Bank Branch ID
430
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
230292
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
947.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
141126482
Document Type
N
Economic Activity
2422
Exchange Rate
2072.0
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-18
Invoice Number
1195062312
Legal Representative Document
890903705
Legal Representative Name
Agencia de Aduanas Comercial Plastider S.A. Nivel 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-06-02
Payment Form
1
Payment Value
656000
Preprinted Number
902009000048036
Subheadings
1
Tariff Base
1964194
Tariff Percentage
15.0
Tariff Subtotal
295000
Tariff Total
295000
User ID
155
User Type
26
Value Added Tax Base
2259194
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
4
United States
中文