Bill of Lading Number
575005282291
Shipment Date
2014-06-11
Filing Date
2014-06-11
Consignee
Industrias Inversiones Y Servicios Del Rio S.A
Consignee (Original Format)
INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S.A
CR 11 94 47 P 8 BRR EL CHICO
NIT ID (Original Format)
800005260
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Phillips Specialty Prod
Shipper (Original Format)
PHILLIPS SPECIALTY PRODUCTS,INC
PO BOX 4428, TX 77210
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
SUDU240018435EHM
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
3811900000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
16511.0
Item Quantity Unit
KG
Gross Weight (kg)
17600.0
Net Weight (kg)
16511.0
Value of Goods, CIF (USD)
$102,374
Value of Goods, FOB (USD)
$99,876
Freight Cost
1941.0
Freight Value
2498.27
Insurance Cost
407.27
Total Tax Paid
30992000
Acceptance Date
2014-06-11
Acceptance Number
482014000231303
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62312
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
102373.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
228103790
Document Type
N
Exchange Rate
1892.08
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-03
Invoice Number
14109753E1
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
150.0
Packaging Code
YY
Payment Date
2014-06-03
Payment Form
1
Payment Value
30992000
Preprinted Number
482014000231303
Subheadings
1
Tariff Base
193699571
User Type
23
Value Added Tax Base
193699571
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30992000
Value Added Tax Total
30992000
Verification Number
7