Bill of Lading Number
575002545409
Shipment Date
2011-08-27
Filing Date
2011-08-27
Consignee
Lipo Colombia Limitada
Consignee (Original Format)
LIPO COLOMBIA LIMITADA
CR 68 G 73 A 29 BRR LAS FERIAS
NIT ID (Original Format)
830014614
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lipo Chemicals Inc.
Shipper (Original Format)
LIPO CHEMICALS INC
207 19TH AVENUE - PATERSON, NJ 0750
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4731-0454-107.01
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
2905170000
Goods Shipped
XX XXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
14500.0
Item Quantity Unit
KG
Gross Weight (kg)
14662.0
Net Weight (kg)
14500.0
Value of Goods, CIF (USD)
$35,521
Value of Goods, FOB (USD)
$33,380
Freight Cost
2050.0
Freight Value
2141.76
Insurance Cost
91.76
Total Tax Paid
10093000
Acceptance Date
2011-08-27
Acceptance Number
482011000313199
Annual License
2011
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
515090
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35521.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
183476039
Document Type
R
Economic Activity
5153
Exchange Rate
1775.84
Flag Code
77
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-26
Invoice Number
106781
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
20832632
Municipality
11001.0
Number Packages
580
Packaging Code
PK
Payment Date
2011-07-18
Payment Form
1
Payment Value
10093000
Preprinted Number
482011000313199
Subheadings
1
Tariff Base
63080092
Total Paid
10093000
User Type
23
Value Added Tax Base
63080092
Value Added Tax Paid
10093000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10093000
Value Added Tax Total
10093000
Verification Number
1