Bill of Lading Number
575006988147
Shipment Date
2016-06-24
Filing Date
2016-06-24
Consignee
Latinamerican Chemical Treatments Ltda
Consignee (Original Format)
LATINAMERICAN CHEMICAL TREATMENTS LTDA
CR 7 71 52 TO B P 7
NIT ID (Original Format)
830113637
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Multi Chem Group Llc
Shipper (Original Format)
MULTI-CHEM GROUP, LLC,
2905 SOUTHWEST BLVD., SAN ANGELO,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
IDMCHAL12C627001
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
3811900000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXX XXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XX
Item Quantity
2685.27
Item Quantity Unit
KG
Gross Weight (kg)
3095.9
Net Weight (kg)
2685.27
Value of Goods, CIF (USD)
$6,852
Value of Goods, FOB (USD)
$5,861
Freight Cost
974.01
Freight Value
991.59
Insurance Cost
17.58
Total Tax Paid
3226000
Acceptance Date
2016-06-17
Acceptance Number
482016000226540
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
876965
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6852.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
267325871
Document Type
N
Exchange Rate
2942.13
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-20
Invoice Number
9502518342
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2016-05-29
Payment Form
1
Payment Value
3226000
Preprinted Number
482016000226540
Subheadings
4
Tariff Base
20160622
Total Paid
3226000
User Type
23
Value Added Tax Base
20160622
Value Added Tax Paid
3226000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3226000
Value Added Tax Total
3226000
Verification Number
7