Bill of Lading Number
575011539734
Shipment Date
2021-05-25
Filing Date
2021-05-25
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A
VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Greenwich Metals Inc.
Shipper (Original Format)
GREENWICH METALS,INC.
5 GREENWICH OFFICE PARK SUITE 302,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TXSV10251900
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
2804690000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXX XXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25050.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$58,776
Value of Goods, FOB (USD)
$52,061
Freight Cost
6500.0
Freight Value
6714.98
Insurance Cost
84.98
Total Tax Paid
41560000
Acceptance Date
2021-05-25
Acceptance Number
352021000199426
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
741645
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
58775.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
17
Document Identifier
364533179
Document Type
N
Exchange Rate
3721.57
Flag Code
580
Identification Formula
3.5202100019942E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
INVG13S2020009
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
81.0
Number Packages
25
Other Costs
130.0
Packaging Code
PK
Payment Date
2021-03-23
Payment Form
1
Payment Value
41560000
Preprinted Number
352021000199426
Subheadings
1
Tariff Base
218737138
User Type
23
Value Added Tax Base
218737138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41560000
Value Added Tax Total
41560000
Verification Number
9
United States
中文