Bill of Lading Number
575004250989
Shipment Date
2013-04-26
Filing Date
2013-04-26
Consignee
Inferex S.A.
Consignee (Original Format)
INFEREX S. A.
CL 53 45 45 OF 1009
NIT ID (Original Format)
800205150
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Foodchem International Corporation
Shipper (Original Format)
FOODCHEM INTERNATIONAL CORPORATION
B6,8/F JIANGSU MANSION 528 EAST LAO
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TSN0023681/001
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
2916313000
Goods Shipped
XXX XXXXXXX XXXX XXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17136.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$29,798
Value of Goods, FOB (USD)
$28,470
Freight Cost
1300.0
Freight Value
1328.47
Insurance Cost
28.47
Total Tax Paid
8806000
Acceptance Date
2013-04-26
Acceptance Number
352013000124531
Annual License
2013
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
105161
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
29798.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
208354613
Document Type
R
Exchange Rate
1847.02
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-04
Invoice Number
FC13022201
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
21171616
Municipality
5001.0
Number Packages
680
Packaging Code
BG
Payment Date
2013-03-16
Payment Form
1
Payment Value
8806000
Preprinted Number
352013000124531
Subheadings
1
Tariff Base
55038370
Total Paid
8806000
User Type
23
Value Added Tax Base
55038370
Value Added Tax Paid
8806000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8806000
Value Added Tax Total
8806000
Verification Number
1