Bill of Lading Number
575006772266
Shipment Date
2016-03-08
Filing Date
2016-03-08
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A. ANDERCOL
CR 64 C 95 84
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Omg Americas Inc.
Shipper (Original Format)
OMG AMERICAS INC
811 SHARON DRIVE WESTLAKE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
80511692295
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
3211000000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$749
Value of Goods, FOB (USD)
$50
Freight Cost
699.0
Freight Value
699.02
Insurance Cost
0.02
Total Tax Paid
662000
Acceptance Date
2016-03-08
Acceptance Number
902016000051032
Bank Branch ID
381
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
27384
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
749.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
261469184
Document Type
N
Exchange Rate
3203.03
Flag Code
169
Identification Formula
2016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-02-23
Invoice Number
240586
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
DR
Payment Date
2016-02-29
Payment Form
99
Payment Value
662000
Preprinted Number
902016000051032
Subheadings
1
Tariff Base
2399134
Tariff Percentage
10.0
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
2639134
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
422000
Value Added Tax Total
422000
Verification Number
8
United States
中文