Bill of Lading Number
575002337634
Shipment Date
2011-07-08
Filing Date
2011-07-08
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Unitex Chemical
Shipper (Original Format)
UNITEX CHEMICAL CORPORATION
520 BROOME ROAD-GREENSBORO NC 27406
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
PROQUINAL S.A
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
1210473
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
2917349000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
15241.0
Item Quantity Unit
KG
Gross Weight (kg)
16529.81
Net Weight (kg)
15241.0
Value of Goods, CIF (USD)
$97,533
Value of Goods, FOB (USD)
$95,613
Freight Cost
1871.0
Freight Value
1919.75
Insurance Cost
48.75
Total Tax Paid
37683000
Acceptance Date
2011-07-06
Acceptance Number
482011000232399
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
153571
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
97532.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
9967964
Document Type
N
Economic Activity
1749
Exchange Rate
1772.32
Flag Code
275
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-01
Invoice Number
43693
Legal Representative Document
860002067
Legal Representative Name
PROQUINAL S.A
Municipality
11001.0
Number Packages
56
Packaging Code
PK
Payment Date
2011-06-06
Payment Form
1
Payment Value
37683000
Preprinted Number
482011000232399
Subheadings
1
Tariff Base
172859243
Tariff Percentage
5.0
Tariff Subtotal
8643000
Tariff Total
8643000
Value Added Tax Base
181502243
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29040000
Value Added Tax Total
29040000
Verification Number
4