Bill of Lading Number
575003442987
Shipment Date
2012-10-12
Filing Date
2012-10-12
Consignee
Ci Reyalmo Corporation E.U.
Consignee (Original Format)
CI REYALMO CORPORATION E.U.
CL 36 SUR 69 B 49
NIT ID (Original Format)
900036138
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tech Blend Sec
Shipper (Original Format)
TECH BLEND S.E.C.
707 BOUL. PIERRE-TREMBLAY, SAINT- J
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MSCUMJ045865
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
3206499900
Goods Shipped
XX XXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20160.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$35,098
Value of Goods, FOB (USD)
$32,623
Freight Cost
2186.0
Freight Value
2475.43
Insurance Cost
131.02
Total Tax Paid
10095000
Acceptance Date
2012-10-12
Acceptance Number
482012000452070
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66977
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
35098.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
201326186
Document Type
N
Economic Activity
5121
Exchange Rate
1797.68
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-11
Invoice Number
IN-18624
Legal Representative Document
45444229
Legal Representative Name
PADILLA PEREIRA IBETH DEL CARMEN
Municipality
11001.0
Number Packages
800
Other Costs
158.41
Packaging Code
PK
Payment Date
2012-09-16
Payment Form
1
Payment Value
10095000
Preprinted Number
482012000452070
Subheadings
1
Tariff Base
63095710
Total Paid
10095000
User Type
23
Value Added Tax Base
63095710
Value Added Tax Paid
10095000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10095000
Value Added Tax Total
10095000
Verification Number
7
Canada
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