Bill of Lading Number
575005833625
Shipment Date
2015-01-22
Filing Date
2015-01-22
Consignee
Aquaterra S.A.
Consignee (Original Format)
AQUATERRA S.A.
CR 50 F F 10 B SUR 61 BG 10
NIT ID (Original Format)
811027317
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Celanese Ltd.
Shipper (Original Format)
CELANESE LTD
1601 WEST LBJ FREEWAY DALLAS TX 752
Shipper Global HQ
Celanese Ltd. On Behalf Of
Shipper Domestic HQ
Celanese Ltd. On Behalf Of
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
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
OTUS6B
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
2915320000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
104822.0
Item Quantity Unit
KG
Gross Weight (kg)
104822.0
Net Weight (kg)
104822.0
Value of Goods, CIF (USD)
$147,024
Value of Goods, FOB (USD)
$137,879
Freight Cost
8988.26
Freight Value
9145.75
Insurance Cost
117.49
Total Tax Paid
56432000
Acceptance Date
2015-01-22
Acceptance Number
352015000028350
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
79421
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
147024.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
9501
Destination Providence
63
Document Identifier
240267082
Document Type
N
Exchange Rate
2398.91
Flag Code
472
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-08
Invoice Number
1538193
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
40.0
Packaging Code
VL
Payment Date
2015-01-08
Payment Form
1
Payment Value
56432000
Preprinted Number
352015000028350
Subheadings
1
Tariff Base
352698519
User Type
23
Value Added Tax Base
352698519
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56432000
Value Added Tax Total
56432000
Verification Number
1
United States
中文