Bill of Lading Number
575005829572
Shipment Date
2015-01-27
Filing Date
2015-01-27
Consignee
Textilia S A S En Reorganizacion
Consignee (Original Format)
TEXTILIA S A S EN REORGANIZACION
CR 60 12 18
NIT ID (Original Format)
860027136
Consignee Class
P
Consignee Province
11
Shipper
E.I. Dupont Kuraray America Inc.
Shipper (Original Format)
EI DUPONT - KURARAY AMERICA INC
2625 BAY AREA BLVD, SUITE 600
Shipper Global HQ
Kuraray Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
SUDU2500115222SB
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
3905300000
Goods Shipped
XXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
19125.0
Item Quantity Unit
KG
Gross Weight (kg)
19928.25
Net Weight (kg)
19125.0
Value of Goods, CIF (USD)
$52,624
Value of Goods, FOB (USD)
$51,159
Freight Cost
1435.0
Freight Value
1465.69
Insurance Cost
30.69
Total Tax Paid
19962000
Acceptance Date
2015-01-27
Acceptance Number
482015000037310
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
702793
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
52624.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
240586169
Document Type
N
Exchange Rate
2370.75
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-09
Invoice Number
7393715507
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
765
Packaging Code
YY
Payment Date
2015-01-13
Payment Form
1
Payment Value
19962000
Preprinted Number
482015000037310
Subheadings
1
Tariff Base
124759391
User Type
23
Value Added Tax Base
124759391
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19962000
Value Added Tax Total
19962000
Verification Number
8
United States
中文