Bill of Lading Number
575005060550
Shipment Date
2014-03-11
Filing Date
2014-03-11
Consignee
Parabor Colombia Ltda
Consignee (Original Format)
PARABOR COLOMBIA SAS
CL 21 43 A 14
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Parabor Colombia Ltda
Consignee Domestic HQ
Parabor Colombia Ltda
Shipper
Total Petrochemicals & Refining USA Inc.
Shipper (Original Format)
TOTAL PETROCHEMICALS & REFINING USA INC OPERATING DIVISION
1201 LOUISIANA STREET, SUITE 1800 H
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EJ-10005
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
2916129000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXX XXXXX
Item Quantity
317.52
Item Quantity Unit
KG
Gross Weight (kg)
388.17
Net Weight (kg)
317.52
Value of Goods, CIF (USD)
$4,862
Value of Goods, FOB (USD)
$4,450
Freight Cost
407.58
Freight Value
412.03
Insurance Cost
4.45
Total Tax Paid
1579000
Acceptance Date
2014-03-11
Acceptance Number
32014000369935
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16447
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
4862.07
Declaration Type
4
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
223397581
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-18
Invoice Number
98866032
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-02-28
Payment Form
1
Payment Value
1579000
Preprinted Number
32014000369935
Subheadings
2
Tariff Base
9870099
User Type
23
Value Added Tax Base
9870099
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1579000
Value Added Tax Total
1579000
中文
United States
