Bill of Lading Number
575005727344
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
Desinfectantes Patojito S.A.S
Consignee (Original Format)
DESINFECTANTES PATOJITO S.A.S
PAR INDUSTRIAL EL PARAISO BG 10 MZ C
NIT ID (Original Format)
817000809
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
19
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL
2665 EXECUTIVE PARK DR, STE. 2
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUHI885016
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
3901200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
35000.0
Item Quantity Unit
KG
Gross Weight (kg)
35212.0
Net Weight (kg)
35000.0
Value of Goods, CIF (USD)
$61,467
Value of Goods, FOB (USD)
$58,366
Freight Cost
3054.0
Freight Value
3100.69
Insurance Cost
46.69
Total Tax Paid
21294000
Acceptance Date
2014-12-03
Acceptance Number
352014000440856
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
68453
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
61466.69
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
19
Document Identifier
238073079
Document Type
N
Exchange Rate
2165.15
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-20
Invoice Number
118557
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
19698.0
Number Packages
1400
Packaging Code
PK
Payment Date
2014-11-20
Payment Form
1
Payment Value
21294000
Preprinted Number
352014000440856
Subheadings
1
Tariff Base
133084604
Total Paid
21294000
User Type
23
Value Added Tax Base
133084604
Value Added Tax Paid
21294000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21294000
Value Added Tax Total
21294000
Verification Number
3
Colombia
中文