Bill of Lading Number
009000002112
Shipment Date
2009-05-06
Filing Date
2009-05-06
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
13
Shipper
Sun Chemical Mother Plant
Shipper (Original Format)
SUN CHEMICAL MOTHER PLANT
ZI DUPONT DUMATZ RUEDU 57 EME RI 60
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR1653534
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 XXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXX
Item Quantity
7650.0
Item Quantity Unit
KG
Gross Weight (kg)
9265.0
Net Weight (kg)
7650.0
Value of Goods, CIF (USD)
$35,945
Value of Goods, FOB (USD)
$34,191
Freight Cost
1462.0
Freight Value
1753.85
Insurance Cost
11.63
Total Tax Paid
27490000
Acceptance Date
2009-05-06
Acceptance Number
482009000100847
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
448194
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
35945.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
139006838
Document Type
N
Economic Activity
2422
Exchange Rate
2289.73
Flag Code
275
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-08
Invoice Number
9040443
Legal Representative Document
890903705
Legal Representative Name
Agencia de Aduanas Comercial Plastider S.A. Nivel 1
Municipality
13001.0
Number Packages
1
Other Costs
280.22
Packaging Code
PK
Payment Date
2009-04-15
Payment Form
1
Payment Value
27490000
Preprinted Number
482009000100847
Subheadings
2
Tariff Base
82304620
Tariff Percentage
15.0
Tariff Subtotal
12346000
Tariff Total
12346000
User ID
155
User Type
26
Value Added Tax Base
94650620
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15144000
Value Added Tax Total
15144000
Verification Number
7
France
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