Bill of Lading Number
575001959581
Shipment Date
2011-02-02
Filing Date
2011-02-02
Consignee
Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S
Consignee (Original Format)
GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S
TV 93 53 32 BG 22 PAR EMPRESARIAL
NIT ID (Original Format)
830046267
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Five Star Products Inc.
Shipper (Original Format)
FIVE STAR PRODUCTS, INC
750 COMMERCE DRIVE FAIRFIELD, CT 06
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
United States
Transport Method
Maritime
Transport Document
SMLU2670659A
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
3907309000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXXX
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
94.8
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$491
Value of Goods, FOB (USD)
$180
Freight Cost
275.0
Freight Value
310.54
Insurance Cost
0.54
Total Tax Paid
199000
Acceptance Date
2011-02-01
Acceptance Number
482011000032110
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
140868
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
490.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
9156412
Document Type
N
Economic Activity
4552
Exchange Rate
1858.7
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-11
Invoice Number
C001197
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
35.0
Packaging Code
PK
Payment Date
2011-01-23
Payment Form
1
Payment Value
199000
Preprinted Number
482011000032110
Subheadings
1
Tariff Base
911767
Tariff Paid
46000
Tariff Percentage
5.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
199000
Value Added Tax Base
957767
Value Added Tax Paid
153000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
1
Es
United States
