Bill of Lading Number
575005051633
Shipment Date
2014-03-19
Filing Date
2014-03-19
Consignee
Trichem De Colombia Sas
Consignee (Original Format)
TRICHEM DE COLOMBIA S.A.S.
CR 48 A 61 SUR 178
NIT ID (Original Format)
900108493
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Emerald Performance Materials Llc
Shipper (Original Format)
EMERALD PERFORMANCE MATERIALS, LLC
311 CLEVELAND PLACE CHEYENNE, WY 82
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2924796954
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
3910001000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX XX
Item Quantity
31.8
Item Quantity Unit
KG
Gross Weight (kg)
35.0
Net Weight (kg)
31.8
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$77
Freight Cost
229.17
Freight Value
229.19
Insurance Cost
0.02
Total Tax Paid
100000
Acceptance Date
2014-03-19
Acceptance Number
32014000421122
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
131178
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
305.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
223720280
Document Type
R
Exchange Rate
2044.48
Flag Code
249
Identification Formula
2014000400000
Import Type
99
Incomex Office
3
Invoice Date
2014-02-24
Invoice Number
F011323
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21341315
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-02-27
Payment Form
99
Payment Value
100000
Preprinted Number
32014000421122
Subheadings
2
Tariff Base
625222
User Type
23
Value Added Tax Base
625222
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
1
United States
中文