Bill of Lading Number
575006986165
Shipment Date
2016-06-02
Filing Date
2016-06-02
Consignee
Laboratorios Laverlam S.A.
Consignee (Original Format)
LABORATORIOS LAVERLAM S.A.
CR 5 47 165
NIT ID (Original Format)
890302442
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Chemtrade Chemicals US Llc
Shipper (Original Format)
CHEMTRADE CHEMICALS US LLC
90 EAST HALSEY RD PARSIPPANY, NJ 07
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB31
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
2818300000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXX
Item Quantity
1307.7
Item Quantity Unit
KG
Gross Weight (kg)
1453.0
Net Weight (kg)
1307.7
Value of Goods, CIF (USD)
$42,915
Value of Goods, FOB (USD)
$40,537
Freight Cost
2179.5
Freight Value
2378.17
Insurance Cost
32.43
Acceptance Date
2016-06-02
Acceptance Number
882016000050167
Annual License
2016
Bank Branch ID
316
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50892
Customs Agent
1
Customs Code
C137
Customs Declaration
88
Customs Value
42915.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
266425780
Document Type
R
Exchange Rate
3054.6
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-27
Invoice Number
95038717
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21742025
Municipality
76001.0
Number Packages
3
Other Costs
166.24
Packaging Code
PK
Payment Date
2016-05-31
Payment Form
1
Preprinted Number
882016000050167
Subheadings
1
Tariff Base
131088678
User Type
23
Value Added Tax Base
131088678