Bill of Lading Number
575004263569
Shipment Date
2013-04-24
Filing Date
2013-04-24
Consignee
Biotecno S A S
Consignee (Original Format)
BIOTECNO S A S
CL 149 12 D 11
NIT ID (Original Format)
830117384
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fmc Wyoming Corporation
Shipper (Original Format)
FMC WYOMING CORPORATION
1735 MARKET STREET PH, PENNSYLVANIA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S 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
MSCUWF586421
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
2836995000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
18900.0
Item Quantity Unit
KG
Gross Weight (kg)
19349.34
Net Weight (kg)
18900.0
Value of Goods, CIF (USD)
$5,115
Value of Goods, FOB (USD)
$2,483
Freight Cost
2620.0
Freight Value
2632.42
Insurance Cost
12.42
Total Tax Paid
1512000
Acceptance Date
2013-04-24
Acceptance Number
352013000121022
Annual License
2013
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117403
Customs Agent
28
Customs Code
C136
Customs Declaration
35
Customs Value
5115.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
208241626
Document Type
R
Exchange Rate
1847.02
Flag Code
351
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-24
Invoice Number
8025478
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
License Number
21161271
Municipality
11001.0
Number Packages
756
Packaging Code
PK
Payment Date
2013-03-24
Payment Form
1
Payment Value
1512000
Preprinted Number
352013000121022
Subheadings
1
Tariff Base
9448283
Total Paid
1512000
User Type
23
Value Added Tax Base
9448283
Value Added Tax Paid
1512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1512000
Value Added Tax Total
1512000
Colombia
中文