Bill of Lading Number
575004989527
Shipment Date
2014-02-10
Filing Date
2014-02-10
Consignee
Arch Quimica Colombia S.A.
Consignee (Original Format)
ARCH QUIMICA COLOMBIA S.A.
CR 15 86 39 OF 301
NIT ID (Original Format)
830509094
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Arch Chemicals
Shipper (Original Format)
ARCH CHEMICALS, INC,
5660 NEW NORTHSIDE DRIVE NW SUITE 1
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVJA1405S011
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
2828100000
Goods Shipped
XXXXXXXXXXX XXXX XXX XXX XXX XXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
13320.0
Item Quantity Unit
KG
Gross Weight (kg)
15000.0
Net Weight (kg)
13320.0
Value of Goods, CIF (USD)
$27,164
Value of Goods, FOB (USD)
$23,646
Freight Cost
3451.0
Freight Value
3517.7
Insurance Cost
21.7
Total Tax Paid
8908000
Acceptance Date
2014-02-10
Acceptance Number
872014000032427
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8575
Customs Agent
37
Customs Code
C100
Customs Declaration
87
Customs Value
27163.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
222628523
Document Type
N
Economic Activity
5153
Exchange Rate
2049.52
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-30
Invoice Number
91041271
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
296
Other Costs
45.0
Packaging Code
YY
Payment Date
2014-01-30
Payment Form
5
Payment Value
8908000
Preprinted Number
872014000032427
Subheadings
1
Tariff Base
55672751
Total Paid
8908000
User Type
23
Value Added Tax Base
55672751
Value Added Tax Paid
8908000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8908000
Value Added Tax Total
8908000
Verification Number
1