Bill of Lading Number
575010835827
Shipment Date
2020-05-08
Filing Date
2020-05-08
Consignee
Lincor Sas
Consignee (Original Format)
LINCOR SAS
CL 137 12 B 70 OF 1403 TO 1
NIT ID (Original Format)
900581708
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Allmerco Llc
Shipper (Original Format)
ALLMERCO LLC
14155 LAKEVIEW PARK RD, FL 34787
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDUN0471APUI8BR
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
3901909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXX XXX X XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX X
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21437.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$27,235
Value of Goods, FOB (USD)
$25,218
Freight Cost
1932.0
Freight Value
2017.37
Insurance Cost
50.0
Total Tax Paid
20612000
Acceptance Date
2020-05-08
Acceptance Number
352020000166069
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
570913
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27235.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
25
Document Identifier
342763553
Document Type
N
Exchange Rate
3983.29
Flag Code
232
Identification Formula
35202000016606
Import Type
1
Incomex Office
99
Invoice Date
2020-04-20
Invoice Number
199
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1060
Other Costs
35.37
Packaging Code
PK
Payment Date
2020-04-03
Payment Form
1
Payment Value
20612000
Preprinted Number
352020000166069
Subheadings
2
Tariff Base
108486377
User Type
23
Value Added Tax Base
108486377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20612000
Value Added Tax Total
20612000
Verification Number
3