Bill of Lading Number
575004496895
Shipment Date
2013-07-26
Filing Date
2013-07-26
Consignee
Biotecno S A S
Consignee (Original Format)
BIOTECNO S A S
CR 23 166 11
NIT ID (Original Format)
830117384
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fmc Wyoming Corporation
Shipper (Original Format)
FMC WYOMING CORPORATION
1735 MARKET STREET PH, PENNSYLVANIA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S 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
MSCUO4002496
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
2836995000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XX
Item Quantity
18900.0
Item Quantity Unit
KG
Gross Weight (kg)
19349.34
Net Weight (kg)
18900.0
Value of Goods, CIF (USD)
$5,401
Value of Goods, FOB (USD)
$2,852
Freight Cost
2535.0
Freight Value
2549.26
Insurance Cost
14.26
Total Tax Paid
1627000
Acceptance Date
2013-07-26
Acceptance Number
352013000228027
Annual License
2013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
43023
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5400.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
211675684
Document Type
R
Exchange Rate
1883.29
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-06
Invoice Number
8026202
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
License Number
21213653
Municipality
11001.0
Number Packages
756
Packaging Code
PK
Payment Date
2013-07-06
Payment Form
1
Payment Value
1627000
Preprinted Number
352013000228027
Subheadings
1
Tariff Base
10171197
User Type
23
Value Added Tax Base
10171197
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1627000
Value Added Tax Total
1627000
Verification Number
3