Bill of Lading Number
575004453205
Shipment Date
2013-07-18
Filing Date
2013-07-18
Consignee
Chemisphere Colombia S. A. S.
Consignee (Original Format)
CHEMISPHERE COLOMBIA S. A. S.
CL 73 A 44 26 BRR SANTA MARIA
NIT ID (Original Format)
900338326
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Chemisphere
Shipper (Original Format)
CHEMISPHERE INC
284 NE. 96 STREET MIAMI SHORES, FL
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU13274017
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
2909491000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXX XXX XXX XXX XXXXXXXX XX XXX
Item Quantity
16965.0
Item Quantity Unit
KG
Gross Weight (kg)
17944.0
Net Weight (kg)
16965.0
Value of Goods, CIF (USD)
$37,117
Value of Goods, FOB (USD)
$35,194
Freight Cost
1800.0
Freight Value
1923.18
Insurance Cost
123.18
Total Tax Paid
11375000
Acceptance Date
2013-07-12
Acceptance Number
412013000004933
Annual License
2013
Bank Branch ID
272
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
10397
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
37117.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
211486972
Document Type
R
Exchange Rate
1915.45
Flag Code
43
Identification Formula
12013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-27
Invoice Number
474-13
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21211374
Municipality
5360.0
Number Packages
17
Packaging Code
YY
Payment Date
2013-07-03
Payment Form
1
Payment Value
11375000
Preprinted Number
412013000004933
Subheadings
1
Tariff Base
71095892
Total Paid
11375000
User Type
23
Value Added Tax Base
71095892
Value Added Tax Paid
11375000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11375000
Value Added Tax Total
11375000
Verification Number
5
Colombia
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