Bill of Lading Number
575001016781
Shipment Date
2010-01-05
Filing Date
2010-01-05
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Swan Chemical Inc.
Shipper (Original Format)
SWAN CHEMICAL INC.
136 RIDGE RD LYNDHURST NJ 07071
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5388472210
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
2933290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXX XXX XX X XX
Item Quantity
99.97
Item Quantity Unit
KG
Gross Weight (kg)
133.0
Net Weight (kg)
99.97
Value of Goods, CIF (USD)
$2,935
Value of Goods, FOB (USD)
$1,882
Freight Cost
963.0
Freight Value
1053.64
Insurance Cost
0.64
Total Tax Paid
960000
Acceptance Date
2010-01-04
Acceptance Number
902010000000229
Bank Branch ID
430
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
234365
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
2935.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20711
Destination Providence
5
Document Identifier
151019065
Document Type
N
Economic Activity
2422
Exchange Rate
2044.23
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-23
Invoice Number
69860
Legal Representative Document
890903705
Legal Representative Name
Agencia de Aduanas Comercial Plastider S.A. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
90.0
Packaging Code
BG
Payment Date
2009-12-23
Payment Form
1
Payment Value
960000
Preprinted Number
902010000000229
Subheadings
1
Tariff Base
6000510
User ID
155
User Type
26
Value Added Tax Base
6000510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
960000
Value Added Tax Total
960000
Verification Number
1
United States
中文