Bill of Lading Number
575005249432
Shipment Date
2014-05-30
Filing Date
2014-05-30
Consignee
Grace Colombia SA
Consignee (Original Format)
GRACE COLOMBIA SA
CL 17 A 69 19 39 BRR ZONA INDUSTR
NIT ID (Original Format)
800044335
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Grace Colombia S.A Bogota Productos Davison
Consignee Domestic HQ
Grace Colombia S.A Bogota Productos Davison
Shipper
Polyplast Novomoskovsk Ltd.
Shipper (Original Format)
POLIPLAST NOVOMOSKOVSK LTD
72 KOMSOMOLSKOYE HIGHWAY, NOVOMOSKO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Russia
Transport Method
Maritime
Transport Document
RU1329893
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
3911900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25600.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$24,685
Value of Goods, FOB (USD)
$22,365
Freight Cost
2100.0
Freight Value
2320.0
Insurance Cost
35.0
Total Tax Paid
7527000
Acceptance Date
2014-05-30
Acceptance Number
482014000215123
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
75631
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24685.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
227301636
Document Type
N
Economic Activity
5190
Exchange Rate
1905.8
Flag Code
828
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-18
Invoice Number
199
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1000
Other Costs
185.0
Packaging Code
PK
Payment Date
2014-05-03
Payment Form
1
Payment Value
7527000
Preprinted Number
482014000215123
Subheadings
1
Tariff Base
47044673
User Type
23
Value Added Tax Base
47044673
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7527000
Value Added Tax Total
7527000
Verification Number
8
En
Russia
