Bill of Lading Number
575013484131
Shipment Date
2023-06-17
Filing Date
2023-06-17
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A.S. INTERQUIM S.A.S.
CL 10 SUR 50 F F 28 OF 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Amuco Inc.
Shipper (Original Format)
AMUCO INC.
NORTH AMERICA 200 SOUTH ANDREWS AVE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
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
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
2907299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26260.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$57,716
Value of Goods, FOB (USD)
$54,400
Freight Cost
3267.22
Freight Value
3315.66
Insurance Cost
48.44
Total Tax Paid
45838000
Acceptance Date
2023-06-17
Acceptance Number
352023000264301
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
125441
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
57715.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
413033759
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
35202300026430.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-14
Invoice Number
1050
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1040
Packaging Code
BG
Payment Date
2023-05-14
Payment Form
1
Payment Value
45838000
Preprinted Number
352023000264301
Subheadings
1
Tariff Base
241250304
User Type
23
Value Added Tax Base
241250304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45838000
Value Added Tax Total
45838000
Verification Number
4
United States
中文