Bill of Lading Number
575005038520
Shipment Date
2014-03-07
Filing Date
2014-03-07
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S A
CARR CENTRAL BOGOTA-TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Marchem Technologies
Shipper (Original Format)
MARCHEM TECHNOLOGIES
P.O BOX 2239,PASO ROBLES, CA 93447
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
LE.100102
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
13571.61
Item Quantity Unit
KG
Gross Weight (kg)
15073.48
Net Weight (kg)
13571.61
Value of Goods, CIF (USD)
$50,208
Value of Goods, FOB (USD)
$48,025
Freight Cost
1330.5
Freight Value
2183.32
Insurance Cost
240.13
Total Tax Paid
16508000
Acceptance Date
2014-03-04
Acceptance Number
352014000073370
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
130620
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
50208.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
223345585
Document Type
N
Exchange Rate
2054.9
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-10
Invoice Number
021014
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
67
Other Costs
612.69
Packaging Code
PK
Payment Date
2014-02-12
Payment Form
1
Payment Value
16508000
Preprinted Number
352014000073370
Subheadings
1
Tariff Base
103173282
Total Paid
16508000
User Type
23
Value Added Tax Base
103173282
Value Added Tax Paid
16508000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16508000
Value Added Tax Total
16508000
Verification Number
6
United States
中文