Bill of Lading Number
575008124784
Shipment Date
2017-08-25
Filing Date
2017-08-25
Consignee
Grupo It Industintas S.A.S.
Consignee (Original Format)
GRUPO IT INDUSTINTAS S.A.S.
CL 9 21 111 SEC LAS GUABINAS ANTIGUA
NIT ID (Original Format)
890302180
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Fedchem
Shipper (Original Format)
FEDCHEM
275 KEYSTONE DRIVE BETHLEHEM, PA 18
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
D170208019
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
3824997000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
760.0
Item Quantity Unit
KG
Gross Weight (kg)
907.19
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$5,245
Value of Goods, FOB (USD)
$4,452
Freight Cost
526.0
Freight Value
793.45
Insurance Cost
12.45
Total Tax Paid
2970000
Acceptance Date
2017-08-25
Acceptance Number
352017000355979
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
152364
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
5245.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
290060828
Document Type
N
Exchange Rate
2980.03
Flag Code
434
Identification Formula
35201700035597
Import Type
1
Incomex Office
99
Invoice Date
2017-07-18
Invoice Number
10630
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76892.0
Number Packages
1
Other Costs
255.0
Packaging Code
YY
Payment Date
2017-07-27
Payment Form
1
Payment Value
2970000
Preprinted Number
352017000355979
Subheadings
1
Tariff Base
15631598
Total Paid
2970000
User Type
23
Value Added Tax Base
15631598
Value Added Tax Paid
2970000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2970000
Value Added Tax Total
2970000
Verification Number
1
United States
中文