Bill of Lading Number
575005396820
Shipment Date
2014-07-26
Filing Date
2014-07-26
Consignee
Localpack S.A.
Consignee (Original Format)
LOCALPACK S.A.
CL 6 25 32 OF 410 ED SAN JOAQUIN
NIT ID (Original Format)
805031546
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Dinowic Pte., Ltd.
Shipper (Original Format)
DINOWIC PTE LTD
16 RAFFLES QUAY NO 27-01A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
RU1332445
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
2903120000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
23296.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$14,735
Value of Goods, FOB (USD)
$12,528
Freight Cost
1879.2
Freight Value
2207.23
Insurance Cost
238.03
Total Tax Paid
4414000
Acceptance Date
2014-07-26
Acceptance Number
482014000299922
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
81445
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14735.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
230441169
Document Type
N
Exchange Rate
1872.27
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-28
Invoice Number
140223DW
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
76001.0
Number Packages
80
Other Costs
90.0
Packaging Code
CS
Payment Date
2014-06-28
Payment Form
8
Payment Value
4414000
Preprinted Number
482014000299922
Subheadings
1
Tariff Base
27588329
User Type
23
Value Added Tax Base
27588329
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4414000
Value Added Tax Total
4414000
Verification Number
9