Bill of Lading Number
575002131631
Shipment Date
2011-04-07
Filing Date
2011-04-07
Consignee
Gonz George
Consignee (Original Format)
GONZ GEORGE
CL 11 32 34
NIT ID (Original Format)
600047294
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
I & G Trading Corporation
Shipper (Original Format)
I. & G. TRADING CORPORATION
2724 SOUTH PARK ROAD PENBROKE PARK,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
ECCI01-412-04-99
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
3921909000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXX XX XXXX XX XXXXXXXXX XXX XXXXXXX XX XXXXX XX XXXXXXX XXXXXXX XXXXXX XX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
20865.46
Item Quantity Unit
KG
Gross Weight (kg)
20865.46
Net Weight (kg)
20865.46
Value of Goods, CIF (USD)
$28,208
Value of Goods, FOB (USD)
$25,600
Freight Cost
1868.0
Freight Value
2608.0
Insurance Cost
128.0
Total Tax Paid
14564000
Acceptance Date
2011-04-06
Acceptance Number
482011000109880
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9140
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
28208.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
9472949
Document Type
N
Economic Activity
90
Exchange Rate
1870.6
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-17
Invoice Number
1172
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
900
Other Costs
612.0
Packaging Code
PK
Payment Date
2011-03-22
Payment Form
1
Payment Value
14564000
Preprinted Number
482011000109880
Subheadings
1
Tariff Base
52765885
Tariff Paid
5277000
Tariff Percentage
10.0
Tariff Subtotal
5277000
Tariff Total
5277000
Total Paid
14564000
Value Added Tax Base
58042885
Value Added Tax Paid
9287000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9287000
Value Added Tax Total
9287000
Verification Number
5
Es
Colombia
