Bill of Lading Number
013000010610
Shipment Date
2013-06-26
Filing Date
2013-06-26
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Exxonmobil Chemical Americas
Shipper (Original Format)
EXXONMOBIL CHEMICAL SERVICES AMERICAS INC.
13501 KATY FREEWAY HOUSTON TEXAS 77
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCULE1130318854
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
3909400000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
648.0
Item Quantity Unit
KG
Gross Weight (kg)
672.0
Net Weight (kg)
648.0
Value of Goods, CIF (USD)
$2,430
Value of Goods, FOB (USD)
$2,359
Freight Cost
64.8
Freight Value
70.22
Insurance Cost
0.38
Total Tax Paid
1299000
Acceptance Date
2013-06-25
Acceptance Number
32013000896076
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
946309
Customs Agent
2
Customs Code
C467
Customs Declaration
3
Customs Value
2429.59
Declaration Type
5
Declarer Verification Number
5
Deposit Code
21070
Destination Providence
11
Document Identifier
210566525
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000900000
Import Type
99
Incomex Office
99
Invoice Date
2013-03-27
Invoice Number
96678033
Legal Representative Document
41772552
Legal Representative Name
TORRES BORRERO ESPERANZA
Municipality
76001.0
Number Packages
26
Other Costs
5.04
Packaging Code
PK
Payment Date
2013-03-25
Payment Form
99
Payment Value
1299000
Preprinted Number
32013000896076
Subheadings
1
Tariff Base
4706748
Tariff Percentage
10.0
Tariff Subtotal
471000
Tariff Total
471000
User Type
23
Value Added Tax Base
5177748
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
828000
Value Added Tax Total
828000
Verification Number
6
Es
United States
