Bill of Lading Number
575006738385
Shipment Date
2016-02-19
Filing Date
2016-02-19
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
CRT MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cpm Century Extrusion
Shipper (Original Format)
CPM CENTURY EXTRUSION
2412 W. AERO PARK CT. 49686
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72958223911
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XX X
Item Quantity
0.56
Item Quantity Unit
KG
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$146
Freight Cost
1.14
Freight Value
1.42
Insurance Cost
0.03
Total Tax Paid
81000
Acceptance Date
2016-02-19
Acceptance Number
872016000026211
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10199
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
147.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
13
Document Identifier
260612126
Document Type
N
Exchange Rate
3434.89
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-09
Invoice Number
2084741-1
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
0.25
Packaging Code
PK
Payment Date
2016-02-17
Payment Form
3
Payment Value
81000
Preprinted Number
872016000026211
Subheadings
6
Tariff Base
506028
User Type
23
Value Added Tax Base
506028
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
4