Bill of Lading Number
575004526223
Shipment Date
2013-08-14
Filing Date
2013-08-14
Consignee
Calier International De Colombia S.A.
Consignee (Original Format)
CALIER INTERNACIONAL DE COLOMBIA S.A.
CR 85 D 46 A 65 B G 4
NIT ID (Original Format)
900266102
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Archer Daniels Midland Co.
Shipper (Original Format)
ARCHER DANIELS MIDLAND CO.
4666 FARIES PARKWAY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Norfolk Island
Transport Method
Maritime
Transport Document
APLU086002348
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3504009000
Goods Shipped
XXXXXXXXXXX XXXX XXXXX XXX XXX XX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX X
Item Quantity
2200.0
Item Quantity Unit
KG
Gross Weight (kg)
2290.03
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$9,127
Value of Goods, FOB (USD)
$8,778
Freight Cost
331.88
Freight Value
348.97
Insurance Cost
17.09
Total Tax Paid
2741000
Acceptance Date
2013-08-14
Acceptance Number
482013000326321
Annual License
2013
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
49645
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9126.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
213035847
Document Type
R
Exchange Rate
1877.23
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-10
Invoice Number
037542
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21222288
Municipality
11001.0
Number Packages
2390
Packaging Code
YY
Payment Date
2013-07-22
Payment Form
5
Payment Value
2741000
Preprinted Number
482013000326321
Subheadings
2
Tariff Base
17133422
User Type
23
Value Added Tax Base
17133422
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2741000
Value Added Tax Total
2741000
Es
United States
