Bill of Lading Number
575004532422
Filing Date
2013-08-14
Shipment Date
2013-08-14
Consignee
Ilcatex Ltda
Consignee (Original Format)
ILCATEX LTDA
CR 11 92 20
NIT ID (Original Format)
860506602
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Idesco Corp.
Shipper (Original Format)
IDESCO CORP.
37 WEST 26 STREET NEW YORK, NY 100
Shipper Global HQ
Idesco Corp.
Shipper Domestic HQ
Idesco Corp.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
FLNVPE1331S052
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
3921909000
Goods Shipped
X XXX XXXXX XXXX X XXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXX X
Item Quantity
1602.0
Item Quantity Unit
KG
Gross Weight (kg)
1602.0
Net Weight (kg)
1602.0
Value of Goods, CIF (USD)
$1,907
Value of Goods, FOB (USD)
$1,794
Freight Cost
83.4
Freight Value
112.41
Insurance Cost
8.97
Total Tax Paid
988000
Acceptance Date
2013-08-13
Acceptance Number
482013000324084
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
652088
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1906.65
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
213036313
Document Type
N
Exchange Rate
1877.23
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-18
Invoice Number
4064822
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
3
Other Costs
20.04
Packaging Code
PK
Payment Date
2013-08-03
Payment Form
1
Payment Value
988000
Preprinted Number
482013000324084
Subheadings
2
Tariff Base
3579221
Tariff Paid
358000
Tariff Percentage
10.0
Tariff Subtotal
358000
Tariff Total
358000
Total Paid
988000
User Type
23
Value Added Tax Base
3937221
Value Added Tax Paid
630000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
630000
Value Added Tax Total
630000
Verification Number
8