Bill of Lading Number
575002937861
Shipment Date
2012-01-24
Filing Date
2012-01-24
Consignee
Colpinturas S.A.
Consignee (Original Format)
COLPINTURAS S.A.
CL 79 SUR 52 A 18
NIT ID (Original Format)
811003697
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Millenium Inorganic Chemicals Do Brasil S.A.
Shipper (Original Format)
MILLENNIUM INORGANIC CHEMICALS DO BRASIL S.A.
RODOVIA BA-099,KM20, BARRIO ABRANTE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ANRM625001446013
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
3206110000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXX XX XX XXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25752.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$95,995
Value of Goods, FOB (USD)
$93,817
Freight Cost
1573.78
Freight Value
2177.87
Insurance Cost
469.09
Total Tax Paid
27982000
Acceptance Date
2012-01-24
Acceptance Number
482012000029735
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
15313
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
95994.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
189903764
Document Type
N
Economic Activity
2422
Exchange Rate
1821.86
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-04
Invoice Number
1963/11
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
5380.0
Number Packages
1000
Other Costs
135.0
Packaging Code
PK
Payment Date
2012-01-13
Payment Form
1
Payment Value
27982000
Preprinted Number
482012000029735
Subheadings
1
Tariff Base
174889214
Total Paid
27982000
User Type
23
Value Added Tax Base
174889214
Value Added Tax Paid
27982000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27982000
Value Added Tax Total
27982000
Verification Number
5