Bill of Lading Number
575008088932
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Ochs S.A.S Chemical Products
Consignee (Original Format)
OCHS S.A.S CHEMICAL PRODUCTS
CR 26 15 A 85 PARCELACION CIC 1
NIT ID (Original Format)
900096048
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Copeq Trading Co. Inc.
Shipper (Original Format)
COPEQ TRADING CO. INC.
16945 NORTHCHASE DR., SUITE 1560
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU27297A6LRET7
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
12800.0
Item Quantity Unit
KG
Gross Weight (kg)
13964.8
Net Weight (kg)
12800.0
Value of Goods, CIF (USD)
$51,722
Value of Goods, FOB (USD)
$51,332
Freight Cost
364.0
Freight Value
389.85
Insurance Cost
25.85
Total Tax Paid
29216000
Acceptance Date
2017-08-31
Acceptance Number
352017000364618
Bank Branch ID
29
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
296724
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
51721.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
290472875
Document Type
N
Exchange Rate
2972.98
Flag Code
628
Identification Formula
35201700036461
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
20486
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
80
Packaging Code
DR
Payment Date
2017-08-02
Payment Form
5
Payment Value
29216000
Preprinted Number
352017000364618
Subheadings
2
Tariff Base
153768026
Total Paid
29216000
User Type
23
Value Added Tax Base
153768026
Value Added Tax Paid
29216000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29216000
Value Added Tax Total
29216000
Verification Number
2