Bill of Lading Number
575006749560
Shipment Date
2016-02-29
Filing Date
2016-02-29
Consignee
M & V Asociados Limitada
Consignee (Original Format)
M & V ASOCIADOS S A S
CR 23 166 07 BRR TOBERIN
NIT ID (Original Format)
830009820
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Americhem Inc.
Shipper (Original Format)
AMERICHEM INC
16918 TIMBERLAKE DR. FORT MYERS, FL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A.
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
MSCUXY735248
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
2925291000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX X
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
512.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$1,845
Value of Goods, FOB (USD)
$1,775
Freight Cost
66.9
Freight Value
70.1
Insurance Cost
3.2
Total Tax Paid
977000
Acceptance Date
2016-02-29
Acceptance Number
352016000066186
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136306
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1845.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
261177205
Document Type
N
Exchange Rate
3310.16
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-14
Invoice Number
AM-574
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A.
Municipality
11001.0
Number Packages
635
Packaging Code
PK
Payment Date
2016-01-14
Payment Form
1
Payment Value
977000
Preprinted Number
352016000066186
Subheadings
7
Tariff Base
6107576
User Type
23
Value Added Tax Base
6107576
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
2