Bill of Lading Number
575007033789
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Industrial Provisions Ltda
Consignee (Original Format)
INDUSTRIAL PROVISIONS LTDA
CR 9 72 B 39
NIT ID (Original Format)
805030693
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Magnesium Elektron Na
Shipper (Original Format)
MAGNESIUM ELEKTRON N.A. INC
115 STANFORD PARKWAY FINDLAY OHIO 4
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA16061031-3
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
XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
3011.88
Item Quantity Unit
KG
Gross Weight (kg)
3347.81
Net Weight (kg)
3011.88
Value of Goods, CIF (USD)
$21,954
Value of Goods, FOB (USD)
$21,480
Freight Cost
200.15
Freight Value
474.09
Insurance Cost
107.4
Total Tax Paid
13868000
Acceptance Date
2016-06-29
Acceptance Number
352016000214992
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
64977
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
21953.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
267483559
Document Type
N
Exchange Rate
2897.53
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-18
Invoice Number
4787
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
11
Other Costs
166.54
Packaging Code
BT
Payment Date
2016-06-12
Payment Form
1
Payment Value
13868000
Preprinted Number
352016000214992
Subheadings
3
Tariff Base
63611186
Tariff Paid
3181000
Tariff Percentage
5.0
Tariff Subtotal
3181000
Tariff Total
3181000
Total Paid
13868000
User Type
23
Value Added Tax Base
66792186
Value Added Tax Paid
10687000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10687000
Value Added Tax Total
10687000
Verification Number
6
United States
中文