Bill of Lading Number
575002239580
Shipment Date
2011-05-16
Filing Date
2011-05-16
Consignee
Excalibur Marketing S .A . S
Consignee (Original Format)
EXCALIBUR MARKETING LTDA
CL 24 A 24 48
NIT ID (Original Format)
830020698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nor Cote International Inc.
Shipper (Original Format)
NOR-COTE INTERNATIONAL, INC.
506 LAFAYETTE AVENUE INDIANA 47933
Shipper Global HQ
Nor Cote International Inc.
Shipper Domestic HQ
Nor Cote International Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS WORLDINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
STI5-00225
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX
Item Quantity
73.2
Item Quantity Unit
KG
Gross Weight (kg)
81.33
Net Weight (kg)
73.2
Value of Goods, CIF (USD)
$1,674
Value of Goods, FOB (USD)
$1,545
Freight Cost
101.66
Freight Value
128.86
Insurance Cost
7.73
Total Tax Paid
836000
Acceptance Date
2011-05-16
Acceptance Number
32011000558760
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
208664
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1673.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
177258909
Document Type
N
Economic Activity
5190
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-06
Invoice Number
20985
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
19.47
Packaging Code
PK
Payment Date
2011-05-13
Payment Form
1
Payment Value
836000
Preprinted Number
32011000558760
Subheadings
2
Tariff Base
3025942
Tariff Paid
303000
Tariff Percentage
10.0
Tariff Subtotal
303000
Tariff Total
303000
Total Paid
836000
User Type
23
Value Added Tax Base
3328942
Value Added Tax Paid
533000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
7