Bill of Lading Number
575006538523
Shipment Date
2016-04-12
Filing Date
2016-04-12
Consignee
Hydrotech Obras Civiles S.A
Consignee (Original Format)
HYDROTECH OBRAS CIVILES S.A.S.
CIR 1 66 B 168
NIT ID (Original Format)
811037915
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Neogard A Division Of Jones Blair
Shipper (Original Format)
NEOGARD, A DIVISION OF JONES BLAIR
2728 EMPIRE CENTRAL USA 75235
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
DFCTG2167422
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
3909500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XX
Item Quantity
6958.2
Item Quantity Unit
KG
Gross Weight (kg)
6958.2
Net Weight (kg)
6958.2
Value of Goods, CIF (USD)
$40,424
Value of Goods, FOB (USD)
$37,950
Freight Cost
2335.85
Freight Value
2474.11
Insurance Cost
135.95
Total Tax Paid
20112000
Acceptance Date
2016-04-12
Acceptance Number
482016000134790
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
88925
Customs Agent
29
Customs Code
C123
Customs Declaration
48
Customs Value
40424.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
262859905
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-15
Invoice Number
187447
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
5001.0
Number Packages
295
Other Costs
2.31
Packaging Code
PK
Payment Date
2016-03-21
Payment Form
1
Payment Value
20112000
Preprinted Number
482016000134790
Subheadings
2
Tariff Base
125702812
Total Paid
20112000
User Type
23
Value Added Tax Base
125702812
Value Added Tax Paid
20112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20112000
Value Added Tax Total
20112000
United States
中文