Bill of Lading Number
575006373611
Shipment Date
2015-09-07
Filing Date
2015-09-07
Consignee
Porfenc De Colombia Sas
Consignee (Original Format)
PORFENC DE COLOMBIA SAS
CR 53 C 134 29 AP 6 801
NIT ID (Original Format)
900771123
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Micronutrients
Shipper (Original Format)
MICRONUTRIENTS
1550 RESEARCH WAY INDIANAPOLIS, IN
Shipper Domestic HQ
Trouw Executive USA Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
LGL-428H
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
2827410000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX X
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5187.74
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$36,578
Value of Goods, FOB (USD)
$36,000
Freight Cost
397.5
Freight Value
577.5
Insurance Cost
180.0
Total Tax Paid
18259000
Acceptance Date
2015-09-07
Acceptance Number
482015000353562
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
127674
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
36577.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
251895185
Document Type
N
Exchange Rate
3119.93
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-20
Invoice Number
021-MICRONUTRI
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2015-08-28
Payment Form
5
Payment Value
18259000
Preprinted Number
482015000353562
Subheadings
1
Tariff Base
114119240
User Type
23
Value Added Tax Base
114119240
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18259000
Value Added Tax Total
18259000
Verification Number
9
United States
中文