Bill of Lading Number
575003785060
Shipment Date
2012-11-08
Filing Date
2012-11-08
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
CRT MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Alphagary Corp.
Shipper (Original Format)
ALPHAGARY CORPORATION
170 PIONEER DRIVE LEOMINSTER, MA 01
Shipper Domestic HQ
Alpha Gary Corp.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MERCO 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
BL-USMIA-0050398
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
2839901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX X
Item Quantity
6804.0
Item Quantity Unit
KG
Gross Weight (kg)
6976.18
Net Weight (kg)
6804.0
Value of Goods, CIF (USD)
$3,633
Value of Goods, FOB (USD)
$3,455
Freight Cost
177.57
Freight Value
178.25
Insurance Cost
0.68
Total Tax Paid
1061000
Acceptance Date
2012-11-07
Acceptance Number
482012000490149
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
113912
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
3632.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
13
Document Identifier
202074051
Document Type
N
Economic Activity
2413
Exchange Rate
1825.5
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-24
Invoice Number
1217230
Legal Representative Document
72014606
Legal Representative Name
NARVAEZ ECHEVERRIA JORGE ELIECER
Municipality
13001.0
Number Packages
18
Packaging Code
PK
Payment Date
2012-10-26
Payment Form
3
Payment Value
1061000
Preprinted Number
482012000490149
Subheadings
3
Tariff Base
6631914
User Type
23
Value Added Tax Base
6631914
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1061000
Value Added Tax Total
1061000
Verification Number
1
United States
中文