Bill of Lading Number
575000722181
Shipment Date
2009-09-11
Filing Date
2009-09-11
Consignee
Pegatex Ltda
Consignee (Original Format)
PEGATEX LTDA
CR 3 15 55
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Pegatex Artecola S.A
Consignee Domestic HQ
Pegatex Artecola S.A
Shipper
Dupont Soy Polymers
Shipper (Original Format)
DUPONT SOY POLYMERS
4300 DUNCAN AVENUE ST. LOUIS MISSOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
APLU084328084
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
3913909000
Goods Shipped
XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXXXX XX X
Item Quantity
4668.0
Item Quantity Unit
KG
Gross Weight (kg)
4851.0
Net Weight (kg)
4668.0
Value of Goods, CIF (USD)
$22,721
Value of Goods, FOB (USD)
$20,168
Freight Cost
2502.0
Freight Value
2552.55
Insurance Cost
50.55
Total Tax Paid
10054000
Acceptance Date
2009-09-10
Acceptance Number
352009000140679
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
225362
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
22721.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
146055763
Document Type
N
Economic Activity
2429
Exchange Rate
2029.75
Flag Code
23
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-04
Invoice Number
90470026
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
220
Packaging Code
BG
Payment Date
2009-08-04
Payment Form
1
Payment Value
10054000
Preprinted Number
352009000140679
Subheadings
1
Tariff Base
46118031
Tariff Paid
2306000
Tariff Percentage
5.0
Tariff Subtotal
2306000
Tariff Total
2306000
Total Paid
10054000
User ID
64
User Type
26
Value Added Tax Base
48424031
Value Added Tax Paid
7748000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7748000
Value Added Tax Total
7748000
Verification Number
9
Es
United States
