Bill of Lading Number
575003759006
Shipment Date
2012-10-26
Filing Date
2012-10-26
Consignee
Andiquimicos Ltda
Consignee (Original Format)
ANDIQUIMICOS LTDA.
CL 57 SUR 19 23
NIT ID (Original Format)
900275041
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lar Chemical USA Llc
Shipper (Original Format)
LAR CHEMICAL USA
301 YAMATO RD STE 3191 BOCA RATON F
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUBD733552
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
3201100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
8400.0
Item Quantity Unit
KG
Gross Weight (kg)
8610.0
Net Weight (kg)
8400.0
Value of Goods, CIF (USD)
$17,563
Value of Goods, FOB (USD)
$16,128
Freight Cost
974.0
Freight Value
1435.31
Insurance Cost
15.39
Total Tax Paid
5052000
Acceptance Date
2012-10-26
Acceptance Number
352012000314107
Bank Branch ID
217
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
4253
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
17563.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
201828395
Document Type
N
Economic Activity
5153
Exchange Rate
1797.66
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-25
Invoice Number
91473
Legal Representative Document
16506597
Legal Representative Name
RODRIGUEZ MARQUEZ NICOLAS
Municipality
11001.0
Number Packages
336
Other Costs
445.92
Packaging Code
PK
Payment Date
2012-08-25
Payment Form
1
Payment Value
5052000
Preprinted Number
352012000314107
Subheadings
1
Tariff Base
31572860
Total Paid
5052000
User Type
23
Value Added Tax Base
31572860
Value Added Tax Paid
5052000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5052000
Value Added Tax Total
5052000
Verification Number
5
Colombia
中文