Bill of Lading Number
575004630998
Shipment Date
2013-09-25
Filing Date
2013-09-25
Consignee
Algamar S.A.
Consignee (Original Format)
ALGAMAR S.A.
CL 54 46 15 11 09 35 38 24
NIT ID (Original Format)
890907797
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Algamar S.A.
Consignee Domestic HQ
Algamar S.A.
Shipper
Mccue Corporation
Shipper (Original Format)
MCCUE CORPORATION
35 CONGRESS STREET, SUITE 150
Shipper Domestic HQ
Mccue Corpreation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-15397
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
4016999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
3528.0
Item Quantity Unit
U
Gross Weight (kg)
400.06
Net Weight (kg)
380.05
Value of Goods, CIF (USD)
$5,515
Value of Goods, FOB (USD)
$4,792
Freight Cost
718.44
Freight Value
722.75
Insurance Cost
4.31
Total Tax Paid
3476000
Acceptance Date
2013-09-25
Acceptance Number
902013000173876
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
14604
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5515.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
216276442
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-30
Invoice Number
INV305622
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-09-13
Payment Form
8
Payment Value
3476000
Preprinted Number
902013000173876
Subheadings
2
Tariff Base
10408648
Tariff Percentage
15.0
Tariff Subtotal
1561000
Tariff Total
1561000
User Type
23
Value Added Tax Base
11969648
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1915000
Value Added Tax Total
1915000
United States
中文