Bill of Lading Number
575006405260
Shipment Date
2015-10-05
Filing Date
2015-10-05
Consignee
Microcircuitos S. A.
Consignee (Original Format)
MICROCIRCUITOS S. A.
CR 24 5 90
NIT ID (Original Format)
890328430
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Omg Electronic Chemicals Llc
Shipper (Original Format)
OMG ELECTRONIC CHEMICALS, LLC
5630 PIONEER CREEK DRIVE MAPLE PLAI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-410-01-T5
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
2815120000
Goods Shipped
XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
101.07
Item Quantity Unit
KG
Gross Weight (kg)
112.3
Net Weight (kg)
101.07
Value of Goods, CIF (USD)
$1,011
Value of Goods, FOB (USD)
$970
Freight Cost
26.18
Freight Value
41.09
Insurance Cost
4.38
Total Tax Paid
481000
Acceptance Date
2015-09-25
Acceptance Number
352015000329885
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
264449
Customs Agent
27
Customs Code
C136
Customs Declaration
35
Customs Value
1010.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
254307010
Document Type
N
Exchange Rate
2975.13
Flag Code
464
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-29
Invoice Number
84545595
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
10.53
Packaging Code
PK
Payment Date
2015-09-08
Payment Form
1
Payment Value
481000
Preprinted Number
352015000329885
Subheadings
4
Tariff Base
3007261
Total Paid
481000
User Type
23
Value Added Tax Base
3007261
Value Added Tax Paid
481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
481000
Value Added Tax Total
481000
Verification Number
4
United States
中文