Bill of Lading Number
575003041291
Shipment Date
2012-03-13
Filing Date
2012-03-13
Consignee
Compounding And Masterbatching Industry Limitada
Consignee (Original Format)
COMPOUNDING AND MASTERBATCHING INDUSTRY LIMITADA
ZF INDUSTRIAL BG 7 Y 8
NIT ID (Original Format)
800134853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Pq Corporation
Shipper (Original Format)
PQ CORPORATION
300 LINDENWOOD DRIVE MALVERN, PA. 1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7158666255
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
2842100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
49.0
Item Quantity Unit
KG
Gross Weight (kg)
55.0
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$725
Value of Goods, FOB (USD)
$354
Freight Cost
370.56
Freight Value
370.72
Insurance Cost
0.16
Total Tax Paid
205000
Acceptance Date
2012-03-12
Acceptance Number
32012000346526
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21244
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
725.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
13
Document Identifier
42704025
Document Type
N
Exchange Rate
1765.06
Flag Code
169
Identification Formula
2012000300000
Import Type
99
Incomex Office
99
Invoice Date
2012-02-23
Invoice Number
23212
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2012-02-23
Payment Form
99
Payment Value
205000
Preprinted Number
32012000346526
Subheadings
1
Tariff Base
1279845
Total Paid
205000
Value Added Tax Base
1279845
Value Added Tax Paid
205000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
6