Bill of Lading Number
575001889390
Shipment Date
2011-01-03
Filing Date
2011-01-03
Consignee
Pavco S.A.
Consignee (Original Format)
PAVCO S.A.S
CR 72 59 28 SUR BRR PERDOMO
NIT ID (Original Format)
860005050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ineos Mfg. Europe Ltd.
Shipper (Original Format)
INEOS EUROPE LIMITED
HAWKSLEASE, CHAPEL LANE, LYNDHURST
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
101206130038
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
3901200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X X XXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXX XXXX XXXX
Item Quantity
1375.0
Item Quantity Unit
KG
Gross Weight (kg)
1409.0
Net Weight (kg)
1375.0
Value of Goods, CIF (USD)
$6,031
Value of Goods, FOB (USD)
$5,578
Freight Cost
383.1
Freight Value
452.49
Insurance Cost
4.39
Total Tax Paid
2516000
Acceptance Date
2011-01-03
Acceptance Number
482011000000966
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
88098
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
6030.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
9025742
Document Type
N
Economic Activity
2529
Exchange Rate
1913.98
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-06
Invoice Number
6004120092
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
65.0
Packaging Code
PK
Payment Date
2010-12-12
Payment Form
1
Payment Value
2516000
Preprinted Number
482011000000966
Subheadings
1
Tariff Base
11542295
Tariff Percentage
5.0
Tariff Subtotal
577000
Tariff Total
577000
Value Added Tax Base
12119295
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1939000
Value Added Tax Total
1939000
Verification Number
9