Bill of Lading Number
008100001219
Shipment Date
2008-03-11
Filing Date
2008-03-11
Consignee
W L Llc
Consignee (Original Format)
W-L LLC
CL 62 1 N 80 BRR CALIMA
NIT ID (Original Format)
860005096
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Archer Daniels Midland Co.
Shipper (Original Format)
ARCHER DANIELS MIDLAND CO.
4666 FARIES PARKWAY IL 62525 1820
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
AGECOLDEX S.A .SIA.
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
4120CHI050390
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
2918153000
Goods Shipped
XXXXXXX XXXXXX XX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXX XXX XX XXX X XXXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
362.88
Item Quantity Unit
KG
Gross Weight (kg)
417.43
Net Weight (kg)
362.88
Value of Goods, CIF (USD)
$2,819
Value of Goods, FOB (USD)
$2,574
Freight Cost
191.73
Freight Value
245.23
Insurance Cost
3.35
Total Tax Paid
530036
Acceptance Date
2008-03-11
Acceptance Number
62008100061820
Annual License
2008
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
41789
Customs Agent
26
Customs Code
C134
Customs Declaration
6
Customs Value
2819.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
116849656
Document Type
R
Economic Activity
3699
Exchange Rate
1880.12
Flag Code
434
Identification Formula
2008100100000
Import Type
1
Incomex Office
3
Invoice Date
2008-02-14
Invoice Number
895565-1010
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
License Number
20252059
Municipality
13001.0
Number Packages
3
Other Costs
50.15
Packaging Code
PK
Payment Date
2008-03-03
Payment Form
5
Payment Value
530036
Preprinted Number
62008100061820
Subheadings
2
Tariff Base
5300359
Tariff Percentage
10.0
Tariff Subtotal
530036
Tariff Total
530036
User ID
1
User Type
26
Value Added Tax Base
5830395
Verification Number
6