Bill of Lading Number
007000000085
Shipment Date
2007-01-26
Filing Date
2007-01-26
Consignee
Clariant (Colombia) S.A. Cod.Uap 184
Consignee (Original Format)
CLARIANT COLOMBIA S A COD UAP 184
CL 18 43 A 72
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Chemtrade Performance Chemicals
Shipper (Original Format)
CHEMTRADE PERFORMANCE CHEMICALS US
814 TYVOLA ROAD SUITE 126 CHARLOTTE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HKHKG0003787239
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
3809920000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
36000.0
Item Quantity Unit
KG
Gross Weight (kg)
39240.0
Net Weight (kg)
36000.0
Value of Goods, CIF (USD)
$37,046
Value of Goods, FOB (USD)
$31,905
Freight Cost
2628.0
Freight Value
5140.97
Insurance Cost
26.97
Total Tax Paid
22760787
Acceptance Date
2007-01-26
Acceptance Number
352007000014246
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
55440
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
37046.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
102752205
Document Type
N
Economic Activity
5153
Exchange Rate
2226.06
Flag Code
434
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-26
Invoice Number
S/N
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
76109.0
Number Packages
360
Other Costs
2486.0
Packaging Code
DR
Payment Date
2006-12-26
Payment Form
1
Payment Value
22760787
Preprinted Number
352007000014246
Subheadings
1
Tariff Base
82466619
Tariff Percentage
10.0
Tariff Subtotal
8246662
Tariff Total
8246662
User ID
1
User Type
3
Value Added Tax Base
90713281
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14514125
Value Added Tax Total
14514125
Verification Number
2
United States
中文