Bill of Lading Number
575005651045
Shipment Date
2014-11-06
Filing Date
2014-11-06
Consignee
Goodyear De Colombia S.A. Deposito
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORR ARROYOHONDO - YUM
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Prochimie International Inc.
Shipper (Original Format)
PROCHIMIE INTERNATIONAL, INC
2 WATERSIDE CROSSING WINDSOR CT 060
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
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
771674194990
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
2930301000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
122.47
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,633
Value of Goods, FOB (USD)
$318
Freight Cost
1232.5
Freight Value
1315.72
Insurance Cost
0.32
Total Tax Paid
536000
Acceptance Date
2014-11-06
Acceptance Number
32014001747023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
183253
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
1633.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
236669120
Document Type
N
Exchange Rate
2050.52
Flag Code
249
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
7044
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
82.9
Packaging Code
BT
Payment Date
2014-10-31
Payment Form
3
Payment Value
536000
Preprinted Number
32014001747023
Subheadings
1
Tariff Base
3348950
User Type
23
Value Added Tax Base
3348950
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
536000
Value Added Tax Total
536000
Verification Number
3
En
United States
