Bill of Lading Number
575005475407
Shipment Date
2014-09-01
Filing Date
2014-09-01
Consignee
Mexichem Resinas Colombia S.A.S
Consignee (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S.
ZN INDUSTRIAL DE MAMONAL KM 8
NIT ID (Original Format)
860007277
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Kraft Foods Global Inc.
Shipper (Original Format)
KRAFT FOODS GROUP INC
0078 KF HILL STREET MA 01801-4695
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3788332A
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3503001000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXX XXXXXXXX
Item Quantity
2267.96
Item Quantity Unit
KG
Gross Weight (kg)
2376.83
Net Weight (kg)
2267.96
Value of Goods, CIF (USD)
$24,014
Value of Goods, FOB (USD)
$23,314
Freight Cost
332.26
Freight Value
699.59
Insurance Cost
4.43
Total Tax Paid
7435000
Acceptance Date
2014-09-01
Acceptance Number
482014000355674
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
261995
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
24013.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
232376387
Document Type
N
Exchange Rate
1935.04
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
1922033487
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
3
Other Costs
362.9
Packaging Code
PK
Payment Date
2014-08-22
Payment Form
3
Payment Value
7435000
Preprinted Number
482014000355674
Subheadings
17
Tariff Base
46467857
User Type
23
Value Added Tax Base
46467857
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7435000
Value Added Tax Total
7435000
Verification Number
6
United States
中文