Bill of Lading Number
575001897120
Shipment Date
2011-01-06
Filing Date
2011-01-06
Consignee
Dow Agrosciences De Colombia S.A.
Consignee (Original Format)
DOW AGROSCIENCES DE COLOMBIA S.A.
TV 18 96 41 P 7
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Taminco Methylamines
Shipper (Original Format)
TAMINCO METHYLAMINES, INC.
7540 WINDSOR DR-TWO WINDSOR PLAZA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA 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
SUDU200014093107
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
2921110000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
13300.0
Item Quantity Unit
KG
Gross Weight (kg)
15357.32
Net Weight (kg)
13300.0
Value of Goods, CIF (USD)
$13,286
Value of Goods, FOB (USD)
$11,828
Freight Cost
1433.0
Freight Value
1457.62
Insurance Cost
24.62
Total Tax Paid
1271000
Acceptance Date
2011-01-06
Acceptance Number
482011000004514
Annual License
2010
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
62227
Customs Agent
3
Customs Code
C134
Customs Declaration
48
Customs Value
13286.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
171707973
Document Type
R
Economic Activity
2421
Exchange Rate
1913.98
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-24
Invoice Number
9000017202
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
20651496
Municipality
8001.0
Number Packages
76
Packaging Code
DR
Payment Date
2010-12-24
Payment Form
1
Payment Value
1271000
Preprinted Number
482011000004514
Subheadings
1
Tariff Base
25429311
Tariff Percentage
5.0
Tariff Subtotal
1271000
Tariff Total
1271000
User Type
23
Value Added Tax Base
26700311
Verification Number
1
United States
中文