Bill of Lading Number
575007035366
Shipment Date
2016-08-11
Filing Date
2016-08-11
Consignee
Paneltec S.A.
Consignee (Original Format)
PANELTEC S.A.S.
CR 30 AV HAMBURGO ZF
NIT ID (Original Format)
900139569
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Nvirginia Vermiculite Ltd.
Shipper (Original Format)
VIRGINIA VERMICULITE LIMITED
13341 LOUISA ROAD P.O. BOX 70 LOUIS
Shipper Global HQ
Virginia Vermiculite Llc
Shipper Domestic HQ
Virginia Vermiculite Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Truck
Transport Document
CXWL-3581
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
2530100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
396.18
Item Quantity Unit
KG
Gross Weight (kg)
396.18
Net Weight (kg)
396.18
Value of Goods, CIF (USD)
$438
Value of Goods, FOB (USD)
$309
Freight Cost
48.99
Freight Value
128.89
Insurance Cost
2.16
Total Tax Paid
216000
Acceptance Date
2016-08-08
Acceptance Number
872016000132411
Bank Branch ID
261
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
32195
Customs Agent
5
Customs Code
C200
Customs Declaration
87
Customs Value
437.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
269337402
Document Type
N
Exchange Rate
3079.83
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-27
Invoice Number
I-9327
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
77.74
Packaging Code
PK
Payment Date
2016-06-17
Payment Form
1
Payment Value
216000
Preprinted Number
872016000132411
Subheadings
1
Tariff Base
1348165
Total Paid
216000
User Type
23
Value Added Tax Base
1348165
Value Added Tax Paid
216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
1
United States
中文