Bill of Lading Number
575011304901
Shipment Date
2021-01-25
Filing Date
2021-01-25
Consignee
Mecys S.A.S.
Consignee (Original Format)
MECYS S.A.S.
CR 55 B CL 72 A 41
NIT ID (Original Format)
900020340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Chemical Consultants Inc.
Shipper (Original Format)
CHEMICAL CONSULTANTS, INC
1850 WILD TURKEY CIRCLE CORONA, CA9
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
MIA2101116-11
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
3707900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
1323.0
Item Quantity Unit
KG
Gross Weight (kg)
1832.51
Net Weight (kg)
1323.0
Value of Goods, CIF (USD)
$9,011
Value of Goods, FOB (USD)
$8,326
Freight Cost
343.2
Freight Value
684.73
Insurance Cost
12.49
Total Tax Paid
5954000
Acceptance Date
2021-01-25
Acceptance Number
482021000044656
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
602390
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9011.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
359811789
Document Type
N
Exchange Rate
3477.48
Flag Code
43
Identification Formula
48202100004465
Import Type
1
Incomex Office
99
Invoice Date
2020-12-03
Invoice Number
321759
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
329.04
Packaging Code
PK
Payment Date
2021-01-15
Payment Form
8
Payment Value
5954000
Preprinted Number
482021000044656
Subheadings
1
Tariff Base
31336024
User Type
23
Value Added Tax Base
31336024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5954000
Value Added Tax Total
5954000
Verification Number
1
United States
中文