Bill of Lading Number
575005413782
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Colarquim S.A.S.
Consignee (Original Format)
COLARQUIM S.A.S.
CL 110 53 1670 BL 2 BG 14
NIT ID (Original Format)
800226277
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Dyadic International Inc.
Shipper (Original Format)
DYADIC INTERNATIONAL, INC.
140 INTRACOASTAL POINTE DR. SUITE 4
Shipper Global HQ
Dyadic International (USA) Inc.
Shipper Domestic HQ
Dyadic International (USA) Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
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
Maritime
Transport Document
ECCI17-416-20-Q7
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXXXXXX XX XX XXXX X
Item Quantity
4080.0
Item Quantity Unit
KG
Gross Weight (kg)
4544.0
Net Weight (kg)
4080.0
Value of Goods, CIF (USD)
$16,268
Value of Goods, FOB (USD)
$14,400
Freight Cost
1790.0
Freight Value
1867.6
Insurance Cost
77.6
Total Tax Paid
4915000
Acceptance Date
2014-08-11
Acceptance Number
872014000190680
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
14919
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16267.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
230890686
Document Type
N
Economic Activity
5153
Exchange Rate
1888.51
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-03
Invoice Number
060290
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
8001.0
Number Packages
7
Packaging Code
PL
Payment Date
2014-07-25
Payment Form
1
Payment Value
4915000
Preprinted Number
872014000190680
Subheadings
1
Tariff Base
30721525
User Type
23
Value Added Tax Base
30721525
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4915000
Value Added Tax Total
4915000
Verification Number
3
United States
中文