Bill of Lading Number
575003910927
Shipment Date
2012-12-10
Filing Date
2012-12-10
Consignee
Gmp Productos Quimicos S.A.
Consignee (Original Format)
GMP PRODUCTOS QUIMICOS S.A.
CR 52 7 SUR 96
NIT ID (Original Format)
800092723
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Henry Co.
Shipper (Original Format)
HENRY COMPANY
1277 BOYLES STREET HOUSTON, TX 7702
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
HOU/CTG/D04282
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2715009000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXX XX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
5715.32
Item Quantity Unit
KG
Gross Weight (kg)
5715.32
Net Weight (kg)
5715.32
Value of Goods, CIF (USD)
$6,699
Value of Goods, FOB (USD)
$5,409
Freight Cost
946.53
Freight Value
1290.65
Insurance Cost
5.16
Total Tax Paid
1949000
Acceptance Date
2012-12-07
Acceptance Number
482012000539778
Bank Branch ID
514
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
4535
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6699.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
203376665
Document Type
N
Exchange Rate
1817.93
Flag Code
23
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-19
Invoice Number
275354
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
338.96
Packaging Code
YY
Payment Date
2012-12-02
Payment Form
8
Payment Value
1949000
Preprinted Number
482012000539778
Subheadings
1
Tariff Base
12179131
User Type
23
Value Added Tax Base
12179131
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1949000
Value Added Tax Total
1949000