Bill of Lading Number
575005362261
Shipment Date
2014-07-15
Filing Date
2014-07-15
Consignee
Stepan Colombia S.A.S.
Consignee (Original Format)
STEPAN COLOMBIA S.A.S.
CL 98 9 A 21
NIT ID (Original Format)
800044807
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Ecogreen Oleochemicals Inc.
Shipper (Original Format)
ECOGREEN OLEOCHEMICALS INC.
2825 WILCREST DRIVE, SUITE #418 HOU
Shipper Global HQ
Ecogreen Oleochemicals Pte., Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUHI704324
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
3823701000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX X
Item Quantity
19804.0
Item Quantity Unit
KG
Gross Weight (kg)
19804.0
Net Weight (kg)
19804.0
Value of Goods, CIF (USD)
$44,774
Value of Goods, FOB (USD)
$39,509
Freight Cost
5224.94
Freight Value
5264.84
Insurance Cost
39.9
Total Tax Paid
13314000
Acceptance Date
2014-07-15
Acceptance Number
352014000241514
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
136989
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44773.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
17
Document Identifier
229638649
Document Type
N
Exchange Rate
1858.47
Flag Code
249
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-17
Invoice Number
INV032503
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17001.0
Number Packages
2
Packaging Code
VL
Payment Date
2014-06-23
Payment Form
1
Payment Value
13314000
Preprinted Number
352014000241514
Subheadings
1
Tariff Base
83210801
User Type
23
Value Added Tax Base
83210801
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13314000
Value Added Tax Total
13314000
Verification Number
6
United States
中文