Bill of Lading Number
611
Shipment Date
2016-07-12
Filing Date
2016-07-12
Consignee
Comercializadora International C.I. S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL C.I. S.A.S.
CR 47 E 78 C SUR 86
NIT ID (Original Format)
811000608
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
New World Industrial Llc
Shipper (Original Format)
NEW WORLD INDUSTRIAL LLC
800 DELAWARE AVENUE
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
IWMDE22447
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
3920100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXX
Item Quantity
1011.2
Item Quantity Unit
KG
Gross Weight (kg)
1133.0
Net Weight (kg)
1011.2
Value of Goods, CIF (USD)
$2,496
Value of Goods, FOB (USD)
$2,326
Freight Cost
146.18
Freight Value
170.58
Insurance Cost
10.48
Total Tax Paid
2012000
Acceptance Date
2016-07-08
Acceptance Number
902016000137336
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
66113
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2496.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
267890604
Document Type
N
Exchange Rate
2919.01
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
27102014NW1002
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5631.0
Number Packages
128
Other Costs
13.92
Packaging Code
YY
Payment Date
2014-12-13
Payment Form
1
Payment Value
2012000
Preprinted Number
902016000137336
Subheadings
1
Tariff Base
7286841
Tariff Percentage
10.0
Tariff Subtotal
729000
Tariff Total
729000
User Type
23
Value Added Tax Base
8015841
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1283000
Value Added Tax Total
1283000
Verification Number
9
United States
中文