Bill of Lading Number
575005254579
Shipment Date
2014-05-30
Filing Date
2014-05-30
Consignee
Dexson Electric S A S
Consignee (Original Format)
DEXSON ELECTRIC S A S
CL 19 70 41
NIT ID (Original Format)
900358293
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Adchem Corporation
Shipper (Original Format)
ADCHEM CORPORATION
1852 OLD COUNTRY ROAD RIVERHEAD NY
Shipper Global HQ
Adchem Corporation
Shipper Domestic HQ
Adchem Corporation
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
PEVCTG10968
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
3919100000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX X XXX
Item Quantity
400.89
Item Quantity Unit
KG
Gross Weight (kg)
445.43
Net Weight (kg)
400.89
Value of Goods, CIF (USD)
$6,927
Value of Goods, FOB (USD)
$6,387
Freight Cost
531.29
Freight Value
540.25
Insurance Cost
8.96
Total Tax Paid
2112000
Acceptance Date
2014-05-30
Acceptance Number
482014000216134
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8729
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6927.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
227298027
Document Type
N
Economic Activity
2529
Exchange Rate
1905.8
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-12
Invoice Number
359748
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2014-05-23
Payment Form
1
Payment Value
2112000
Preprinted Number
482014000216134
Subheadings
1
Tariff Base
13202182
Total Paid
2112000
User Type
23
Value Added Tax Base
13202182
Value Added Tax Paid
2112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2112000
Value Added Tax Total
2112000
Verification Number
1
United States
中文