Bill of Lading Number
575002198752
Shipment Date
2011-05-06
Filing Date
2011-05-06
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
P
Consignee Province
8
Shipper
M Argueso & Co Inc.
Shipper (Original Format)
M. ARGUESO & CO., INC.
2628 RIVER AVE ROSEMEAD, CA 91770-3
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
5050007207
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
3404909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXX XXX XXXXXX
Item Quantity
18920.44
Item Quantity Unit
KG
Gross Weight (kg)
19686.0
Net Weight (kg)
18920.44
Value of Goods, CIF (USD)
$102,583
Value of Goods, FOB (USD)
$98,258
Freight Cost
3750.0
Freight Value
4325.26
Insurance Cost
98.26
Total Tax Paid
39528000
Acceptance Date
2011-05-06
Acceptance Number
482011000150124
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
94055
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
102583.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
9633326
Document Type
N
Economic Activity
2411
Exchange Rate
1767.54
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-05
Invoice Number
21231
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
8001.0
Number Packages
19
Other Costs
477.0
Packaging Code
PK
Payment Date
2011-04-11
Payment Form
8
Payment Value
39528000
Preprinted Number
482011000150124
Subheadings
1
Tariff Base
181320369
Tariff Percentage
5.0
Tariff Subtotal
9066000
Tariff Total
9066000
Value Added Tax Base
190386369
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30462000
Value Added Tax Total
30462000
United States
中文