Bill of Lading Number
57500361
Shipment Date
2012-09-12
Filing Date
2012-09-12
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Indspec Chemical Corp.
Shipper (Original Format)
INDSPEC CHEMICAL CORPORATION
133 MAIN STREET, PETROLIA, PA 16050
Shipper Global HQ
Occidental Andina Llc
Shipper Domestic HQ
Occidental Andina Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB6002
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
2907210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$790
Value of Goods, FOB (USD)
$180
Freight Cost
410.0
Freight Value
610.05
Insurance Cost
0.05
Total Tax Paid
228000
Acceptance Date
2012-09-12
Acceptance Number
902012000160382
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3876
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
790.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
199959096
Document Type
N
Economic Activity
2430
Exchange Rate
1804.09
Flag Code
169
Identification Formula
2012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-08-30
Invoice Number
S-08-12
Legal Representative Document
16592240
Legal Representative Name
RODRIGO DE JESUS PEREZ PEREZ
Municipality
5001.0
Number Packages
2
Other Costs
200.0
Packaging Code
YY
Payment Date
2012-08-29
Payment Form
99
Payment Value
228000
Preprinted Number
902012000160382
Subheadings
1
Tariff Base
1425321
User Type
23
Value Added Tax Base
1425321
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
2