Bill of Lading Number
575005899789
Shipment Date
2015-02-20
Filing Date
2015-02-20
Consignee
Momentive Quimica S.A.
Consignee (Original Format)
MOMENTIVE QUIMICA S.A.
CL 16 1 A 88
NIT ID (Original Format)
890300484
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Con Tech International
Shipper (Original Format)
CON-TECH INTERNATIONAL
1046 ANNUNCIATION ST.
Shipper Global HQ
Container Technology And Supply International Inc.
Shipper Domestic HQ
Container Technology And Supply International Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
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
LB15010059
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
5600.0
Item Quantity Unit
U
Gross Weight (kg)
672.0
Net Weight (kg)
616.0
Value of Goods, CIF (USD)
$15,882
Value of Goods, FOB (USD)
$15,368
Freight Cost
60.0
Freight Value
514.04
Insurance Cost
10.19
Total Tax Paid
10524000
Acceptance Date
2015-02-20
Acceptance Number
352015000064216
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
142972
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
15881.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
241352618
Document Type
N
Exchange Rate
2401.03
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-22
Invoice Number
143752
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
443.85
Packaging Code
YY
Payment Date
2015-01-11
Payment Form
1
Payment Value
10524000
Preprinted Number
352015000064216
Subheadings
1
Tariff Base
38132798
Tariff Percentage
10.0
Tariff Subtotal
3813000
Tariff Total
3813000
User Type
23
Value Added Tax Base
41945798
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6711000
Value Added Tax Total
6711000
Verification Number
5
United States
中文