Bill of Lading Number
575009014826
Shipment Date
2018-06-18
Filing Date
2018-06-18
Consignee
Mexichem Colombia Sas
Consignee (Original Format)
MEXICHEM COLOMBIA S A S
AUT SUR 71 75 BRR PERDOMO
NIT ID (Original Format)
860005050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dura Line Corporation
Shipper (Original Format)
DURA-LINE CORPORATION
11400 PARKSIDE DRIVE-SUITE 300 KNOX
Shipper Domestic HQ
Dura Line Corporation
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC1805BPPW7
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20453.59
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$27,504
Value of Goods, FOB (USD)
$26,455
Freight Cost
1042.0
Freight Value
1048.87
Insurance Cost
6.87
Total Tax Paid
14945000
Acceptance Date
2018-06-18
Acceptance Number
482018000391263
Bank ID
92
Customs
48
Customs Code
C100
Customs Declaration
48
Customs Value
27504.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
24023365
Document Type
N
Exchange Rate
2859.78
Flag Code
434
Identification Formula
48201800039126
Import Type
1
Incomex Office
99
Invoice Date
2018-05-23
Invoice Number
90221299
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
YY
Payment Date
2018-06-02
Payment Form
1
Payment Value
14945000
Preprinted Number
482018000391263
Subheadings
1
Tariff Base
78655589
Value Added Tax Base
78655589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14945000
Value Added Tax Total
14945000
United States
中文