Bill of Lading Number
575004709011
Shipment Date
2013-10-21
Filing Date
2013-10-21
Consignee
Castro Tcherassi S.A.
Consignee (Original Format)
CASTRO TCHERASSI S.A.
CL 54 44 105
NIT ID (Original Format)
890100248
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Castro Tcherassi S.A.
Consignee Domestic HQ
Castro Tcherassi S.A.
Shipper
Orgo Thermit Inc.
Shipper (Original Format)
ORGO-THERMIT, INC.
3500 COLONIAL DRIVE NORTH, 08759-57
Shipper Global HQ
Orgo Thermit Inc.
Shipper Domestic HQ
Orgo Thermit Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A 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
CTG20131011002
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
3810109000
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXX
Item Quantity
4762.8
Item Quantity Unit
KG
Gross Weight (kg)
4871.43
Net Weight (kg)
4762.8
Value of Goods, CIF (USD)
$24,672
Value of Goods, FOB (USD)
$22,674
Freight Cost
867.89
Freight Value
1998.25
Insurance Cost
23.84
Total Tax Paid
7444000
Acceptance Date
2013-10-19
Acceptance Number
482013000425633
Bank Branch ID
787
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
685
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
24672.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
44
Document Identifier
217478875
Document Type
N
Exchange Rate
1885.84
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-25
Invoice Number
22913
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
8001.0
Number Packages
13
Other Costs
1106.52
Packaging Code
PK
Payment Date
2013-10-11
Payment Form
1
Payment Value
7444000
Preprinted Number
482013000425633
Subheadings
3
Tariff Base
46527784
Total Paid
7444000
User Type
23
Value Added Tax Base
46527784
Value Added Tax Paid
7444000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7444000
Value Added Tax Total
7444000
Verification Number
5