Bill of Lading Number
575002963781
Shipment Date
2012-02-14
Filing Date
2012-02-14
Consignee
Laboratorios Laverlam S.A.
Consignee (Original Format)
LABORATORIOS LAVERLAM S.A.
CR 5 47 165
NIT ID (Original Format)
890302442
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
General Chemical Performance Products Llc
Shipper (Original Format)
GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
90 EAST HALSEY ROAD PARSIPPANY,NJ 0
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC151743
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
2818300000
Goods Shipped
XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
3175.0
Item Quantity Unit
KG
Gross Weight (kg)
3502.0
Net Weight (kg)
3175.0
Value of Goods, CIF (USD)
$87,339
Value of Goods, FOB (USD)
$84,830
Freight Cost
1670.76
Freight Value
2509.08
Insurance Cost
101.8
Acceptance Date
2012-02-14
Acceptance Number
352012000040692
Annual License
2012
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67505
Customs Agent
26
Customs Code
C130
Customs Declaration
35
Customs Value
87339.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
190655333
Document Type
R
Economic Activity
2423
Exchange Rate
1774.96
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-05
Invoice Number
80434477
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
License Number
20922524
Municipality
76109.0
Number Packages
6
Other Costs
736.52
Packaging Code
YY
Payment Date
2012-01-19
Payment Form
1
Preprinted Number
352012000040692
Subheadings
1
Tariff Base
155023373
User Type
23
Value Added Tax Base
155023373
Verification Number
4