Bill of Lading Number
575003259120
Shipment Date
2012-05-25
Filing Date
2012-05-25
Consignee
Frosst Laboratories Inc.
Consignee (Original Format)
FROSST LABORATORIES INC
CL 100 7 33 P 8
NIT ID (Original Format)
860013692
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tegrant Corporation
Shipper (Original Format)
TEGRANT CORPORATION
21799 NETWORK PLACE 60673-1217
Shipper Global HQ
Sonoco Products Co.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
777876417T
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
7020.0
Item Quantity Unit
U
Gross Weight (kg)
1194.76
Net Weight (kg)
1075.28
Value of Goods, CIF (USD)
$8,557
Value of Goods, FOB (USD)
$4,409
Freight Cost
4146.9
Freight Value
4147.14
Insurance Cost
0.24
Total Tax Paid
5159000
Acceptance Date
2012-05-25
Acceptance Number
482012000226244
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
577069
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8556.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
194661239
Document Type
N
Economic Activity
5135
Exchange Rate
1804.92
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-10
Invoice Number
296978
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2012-05-11
Payment Form
1
Payment Value
5159000
Preprinted Number
482012000226244
Subheadings
1
Tariff Base
15443870
Tariff Percentage
15.0
Tariff Subtotal
2317000
Tariff Total
2317000
User Type
23
Value Added Tax Base
17760870
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2842000
Value Added Tax Total
2842000
Verification Number
1
United States
中文