Bill of Lading Number
575005337244
Shipment Date
2014-07-03
Filing Date
2014-07-03
Consignee
Goodyear De Colombia S.A. Deposito
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORR ARROYOHONDO - YUM
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Rhein Chemie Corp.
Shipper (Original Format)
RHEIN CHEMIE CORPORATION
5701 MURRAY STREET LITTLE ROCK , A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6338-0955-406.01
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
4016952000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
709.88
Net Weight (kg)
653.18
Value of Goods, CIF (USD)
$13,955
Value of Goods, FOB (USD)
$13,471
Freight Cost
440.48
Freight Value
483.95
Insurance Cost
13.47
Total Tax Paid
4211000
Acceptance Date
2014-07-03
Acceptance Number
352014000226560
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
843868
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13954.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
228904080
Document Type
N
Exchange Rate
1886.01
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-04
Invoice Number
91728963
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
30.0
Packaging Code
PK
Payment Date
2014-06-21
Payment Form
10
Payment Value
4211000
Preprinted Number
352014000226560
Subheadings
1
Tariff Base
26318855
User Type
23
Value Added Tax Base
26318855
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4211000
Value Added Tax Total
4211000
Verification Number
8