Bill of Lading Number
575004514247
Shipment Date
2013-08-09
Filing Date
2013-08-09
Consignee
Soluciones En Materiales Compuestos S.A.S.
Consignee (Original Format)
SOLUCIONES EN MATERIALES COMPUESTOS S.A.S.
CL 79 B SUR 50 150 IN 133
NIT ID (Original Format)
900358394
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Aoc L.L.C
Shipper (Original Format)
AOC L.L.C
15540 COLLECTIONS CENTER DRIVE, CHI
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
MIA-40004517
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
3907910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX
Item Quantity
16835.25
Item Quantity Unit
KG
Gross Weight (kg)
18554.34
Net Weight (kg)
16835.25
Value of Goods, CIF (USD)
$54,267
Value of Goods, FOB (USD)
$50,571
Freight Cost
3050.0
Freight Value
3695.89
Insurance Cost
83.89
Total Tax Paid
28407000
Acceptance Date
2013-08-09
Acceptance Number
482013000317856
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16094
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
54266.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
212169812
Document Type
N
Exchange Rate
1896.65
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-25
Invoice Number
10027073
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5380.0
Number Packages
20
Other Costs
562.0
Packaging Code
PK
Payment Date
2013-07-28
Payment Form
1
Payment Value
28407000
Preprinted Number
482013000317856
Subheadings
1
Tariff Base
102924918
Tariff Paid
10292000
Tariff Percentage
10.0
Tariff Subtotal
10292000
Tariff Total
10292000
Total Paid
28407000
User Type
23
Value Added Tax Base
113216918
Value Added Tax Paid
18115000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18115000
Value Added Tax Total
18115000
En
United States
