Bill of Lading Number
800842
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Distribuciones Ferroelectricos De Occidente S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
CL 38 4 02 BRR LAS DELICIAS
NIT ID (Original Format)
900180548
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Oci Americas Inc.
Shipper (Original Format)
OCI AMERICAS INC.
13991 SW 144TH AVE. STE 310 MIAMI,
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
HDMUZSNM70516700
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 XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
7509.0
Item Quantity Unit
KG
Gross Weight (kg)
8332.8
Net Weight (kg)
7509.0
Value of Goods, CIF (USD)
$25,495
Value of Goods, FOB (USD)
$24,479
Freight Cost
987.84
Freight Value
1015.86
Insurance Cost
28.02
Total Tax Paid
24977000
Acceptance Date
2023-09-20
Acceptance Number
882023000080991
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
201576
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
25495.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
423358433
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
88202300008099.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-30
Invoice Number
IM23015
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50141831.000000
Municipality
76001.0
Number Packages
5503
Packaging Code
CT
Payment Date
2023-07-31
Payment Form
8
Payment Value
24977000
Preprinted Number
882023000080991
Subheadings
2
Tariff Base
100109197
Tariff Percentage
5.0
Tariff Subtotal
5005000
Tariff Total
5005000
User Type
23
Value Added Tax Base
105114197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19972000
Value Added Tax Total
19972000
Verification Number
5
United States
中文