Bill of Lading Number
575005513721
Shipment Date
2014-09-15
Filing Date
2014-09-15
Consignee
Akzo Nobel Pulp And Performance Chemicals S.A.S.
Consignee (Original Format)
AKZO NOBEL PULP AND PERFORMANCE CHEMICALS S.A.S.
CR 23 12 81 URB INDUSTRIAL LA Y
NIT ID (Original Format)
800254270
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Eko Peroxide Llc
Shipper (Original Format)
EKO PEROXIDE LLC
4374 NASHVILLE FERRY RD COLUMBUS MS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
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
ATL0026273231
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
2847000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XX
Item Quantity
45360.0
Item Quantity Unit
KG
Gross Weight (kg)
45360.0
Net Weight (kg)
45360.0
Value of Goods, CIF (USD)
$22,919
Value of Goods, FOB (USD)
$14,607
Freight Cost
8306.0
Freight Value
8311.7
Insurance Cost
5.7
Total Tax Paid
7261000
Acceptance Date
2014-09-15
Acceptance Number
352014000326850
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
870007
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22918.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
233955453
Document Type
N
Exchange Rate
1979.97
Flag Code
301
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
100272275
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-08-21
Payment Form
1
Payment Value
7261000
Preprinted Number
352014000326850
Subheadings
1
Tariff Base
45378200
User Type
23
Value Added Tax Base
45378200
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7261000
Value Added Tax Total
7261000
Verification Number
8
United States
中文