Bill of Lading Number
575004387556
Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Wetton Flanagan Ltda
Consignee (Original Format)
WETTON FLANAGAN S.A.S
CR 7 24 89 OF 3703
NIT ID (Original Format)
860016897
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Seydel International Inc.
Shipper (Original Format)
SEYDEL INTERNATIONAL INC
244 JOHN B BROOKS ROAD PEDERGRASS
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
06/2013
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
3809910000
Goods Shipped
X XXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
516.5
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$3,417
Value of Goods, FOB (USD)
$3,000
Freight Cost
401.55
Freight Value
416.55
Insurance Cost
15.0
Total Tax Paid
1036000
Acceptance Date
2013-06-21
Acceptance Number
482013000248941
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
216572
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3416.55
Declaration Type
2
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
210182769
Document Type
N
Exchange Rate
1895.01
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-21
Invoice Number
C70695
Legal Representative Document
19412709
Legal Representative Name
GUEVARA ACOSTA FERNANDO ENRIQUE
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-06-21
Payment Form
1
Payment Value
1036000
Preprinted Number
482013000248941
Subheadings
2
Tariff Base
6474396
Total Paid
1036000
User Type
23
Value Added Tax Base
6474396
Value Added Tax Paid
1036000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
3