Bill of Lading Number
575004006166
Shipment Date
2013-01-23
Filing Date
2013-01-23
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
CL 10 SUR 50 F F 28 PRIMER PLANO
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Akzo Nobel Paints (Thailand)
Shipper (Original Format)
AKZO NOBEL PAINTS (THAILAND) LTD
34/5 MOO 1 CHAENG WATANA ROAD KLONG
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
TS130012
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
205.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$2,912
Value of Goods, FOB (USD)
$1,502
Freight Cost
1410.21
Freight Value
1410.59
Insurance Cost
0.38
Total Tax Paid
1421000
Acceptance Date
2013-01-23
Acceptance Number
32013000098836
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
239211
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2912.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
5
Document Identifier
205014215
Document Type
N
Exchange Rate
1767.78
Flag Code
275
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-19
Invoice Number
8370247401
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-01-07
Payment Form
1
Payment Value
1421000
Preprinted Number
32013000098836
Subheadings
1
Tariff Base
5148323
Tariff Percentage
10.0
Tariff Subtotal
515000
Tariff Total
515000
User Type
23
Value Added Tax Base
5663323
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
906000
Value Added Tax Total
906000