Bill of Lading Number
575001905900
Shipment Date
2011-01-11
Filing Date
2011-01-11
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Meglobal International FZE
Shipper (Original Format)
MEGLOBAL INTERNATIONAL FZE
BURJUMAN TOWER FLOOR 21 TRADE CENTE
Shipper Domestic HQ
Meglobal International FZE
Carrier (Original Format)
BULK MARITIME AGENCIES LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
2
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
2905310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
310503.0
Item Quantity Unit
KG
Gross Weight (kg)
310503.0
Net Weight (kg)
310503.0
Value of Goods, CIF (USD)
$348,694
Value of Goods, FOB (USD)
$335,247
Freight Cost
12795.83
Freight Value
13446.67
Insurance Cost
650.84
Total Tax Paid
104326000
Acceptance Date
2011-01-11
Acceptance Number
872011000004692
Bank Branch ID
85
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
19352
Customs Agent
33
Customs Code
C200
Customs Declaration
87
Customs Value
348693.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
5
Document Identifier
171756312
Document Type
N
Economic Activity
2430
Exchange Rate
1869.94
Flag Code
741
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-07
Invoice Number
46/41407556
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
VL
Payment Date
2010-12-20
Payment Form
1
Payment Value
104326000
Preprinted Number
872011000004692
Subheadings
1
Tariff Base
652036204
Total Paid
104326000
User Type
23
Value Added Tax Base
652036204
Value Added Tax Paid
104326000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
104326000
Value Added Tax Total
104326000
Verification Number
5
United Arab Emirates
中文