Bill of Lading Number
575014061023
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Espumados Del Litoral S.A.
Consignee (Original Format)
ESPUMADOS DEL LITORAL S.A.
CL 110 9 G 520 AV CIRCUNVALAR KM 7
NIT ID (Original Format)
800177119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Momentive Performance Material
Shipper (Original Format)
MOMENTIVE PERFORMANCE MATERIALS, INC
SISTERVILLE SAMPLES 10851 ENERGY HI
Shipper Global HQ
Kmtc Co., Ltd.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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 States
Transport Method
Maritime
Transport Document
LIVN23101748
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
3824999900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXX
Item Quantity
236.0
Item Quantity Unit
KG
Gross Weight (kg)
244.5
Net Weight (kg)
236.0
Value of Goods, CIF (USD)
$951
Value of Goods, FOB (USD)
$154
Freight Cost
786.72
Freight Value
796.72
Insurance Cost
10.0
Total Tax Paid
934000
Acceptance Date
2024-01-25
Acceptance Number
872024000008640
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
244018
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
951.04
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
431960521
Document Type
R
Exchange Rate
3939.89
Flag Code
221
Identification Formula
87202400000864
Import Type
99
Incomex Office
3
Invoice Date
2023-10-09
Invoice Number
7005330776
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
50008995.000000
Municipality
8001.0
Number Packages
1
Packaging Code
DR
Payment Date
2023-12-14
Payment Form
99
Payment Value
934000
Preprinted Number
872024000008640
Subheadings
1
Tariff Base
3746993
Tariff Percentage
5.0
Tariff Subtotal
187000
Tariff Total
187000
User Type
23
Value Added Tax Base
3933993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
747000
Value Added Tax Total
747000
Verification Number
9
United States
中文