Bill of Lading Number
575004907169
Shipment Date
2014-01-04
Filing Date
2014-01-04
Consignee
Quimica Comercial Andina S.A.
Consignee (Original Format)
QUIMICA COMERCIAL ANDINA S.A.
CR 1 3 52 BG 05
NIT ID (Original Format)
860039444
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Channel Prime Alliance
Shipper (Original Format)
CHANNEL PRIME ALLIANCE INTL A
DIVISION OF CHANNEL PRIME ALLIANCE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3577941A
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
3901901000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XX XXXXXXX XXX
Item Quantity
16875.0
Item Quantity Unit
KG
Gross Weight (kg)
16968.31
Net Weight (kg)
16875.0
Value of Goods, CIF (USD)
$27,908
Value of Goods, FOB (USD)
$26,656
Freight Cost
1240.81
Freight Value
1251.96
Insurance Cost
11.15
Total Tax Paid
8579000
Acceptance Date
2014-01-04
Acceptance Number
482014000003730
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
84437
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
27908.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
220699503
Document Type
N
Exchange Rate
1921.22
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-27
Invoice Number
651895-955911
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
680
Packaging Code
PK
Payment Date
2013-12-27
Payment Form
1
Payment Value
8579000
Preprinted Number
482014000003730
Subheadings
2
Tariff Base
53617696
User Type
23
Value Added Tax Base
53617696
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8579000
Value Added Tax Total
8579000
Verification Number
2
United States
中文