Bill of Lading Number
575006488372
Shipment Date
2015-10-28
Filing Date
2015-10-28
Consignee
Inproquim S.A.
Consignee (Original Format)
INPROQUIM S.A.S.
CR 50 97 A SUR 392
NIT ID (Original Format)
890938020
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Axiall Llc
Shipper (Original Format)
AXIALL LLC
1000 ABERNATHY ROAD,NE SUITE 1200 A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
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
Transport Document
SLD072769
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
2903230000
Goods Shipped
XX XXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXX
Item Quantity
39372.0
Item Quantity Unit
KG
Gross Weight (kg)
41509.1
Net Weight (kg)
39372.0
Value of Goods, CIF (USD)
$35,309
Value of Goods, FOB (USD)
$31,691
Freight Cost
3350.0
Freight Value
3618.02
Insurance Cost
14.02
Total Tax Paid
16527000
Acceptance Date
2015-10-28
Acceptance Number
352015000370905
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
145902
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35309.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
255688960
Document Type
N
Exchange Rate
2925.36
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-01
Invoice Number
10237552
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
124
Other Costs
254.0
Packaging Code
DR
Payment Date
2015-10-06
Payment Form
1
Payment Value
16527000
Preprinted Number
352015000370905
Subheadings
1
Tariff Base
103291829
User Type
23
Value Added Tax Base
103291829
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16527000
Value Added Tax Total
16527000
Verification Number
4
United States
中文