Bill of Lading Number
575001886049
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Dimapar Ltda
Consignee (Original Format)
DIMAPAR LTDA
VIA 40 71 197 BG 510
NIT ID (Original Format)
900132991
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Tricon Dry Chemicals Llc
Shipper (Original Format)
TRICON DRY CHEMICALS LLC
777 POST OAK BLVD, SUITE 550
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUJE752082
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 XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50550.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$71,608
Value of Goods, FOB (USD)
$65,680
Freight Cost
5600.0
Freight Value
5928.4
Insurance Cost
328.4
Total Tax Paid
29104000
Acceptance Date
2011-01-18
Acceptance Number
482011000016249
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26423
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
71608.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
172123216
Document Type
N
Economic Activity
5030
Exchange Rate
1864.36
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-19
Invoice Number
9079
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
1980
Packaging Code
PO
Payment Date
2010-11-25
Payment Form
1
Payment Value
29104000
Preprinted Number
482011000016249
Subheadings
1
Tariff Base
133503837
Tariff Paid
6675000
Tariff Percentage
5.0
Tariff Subtotal
6675000
Tariff Total
6675000
Total Paid
29104000
User Type
23
Value Added Tax Base
140178837
Value Added Tax Paid
22429000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22429000
Value Added Tax Total
22429000
Verification Number
1
Colombia
中文