Bill of Lading Number
575005585894
Shipment Date
2014-10-16
Filing Date
2014-10-16
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Omnova Solutions
Shipper (Original Format)
OMNOVA SOLUTIONS INC
C/O JP MORGAN CHASE BANK N.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA049236
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
4002910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXX XXXXX XXX
Item Quantity
22925.0
Item Quantity Unit
KG
Gross Weight (kg)
22981.0
Net Weight (kg)
22925.0
Value of Goods, CIF (USD)
$44,756
Value of Goods, FOB (USD)
$40,791
Freight Cost
3944.25
Freight Value
3964.65
Insurance Cost
20.4
Total Tax Paid
14621000
Acceptance Date
2014-10-16
Acceptance Number
482014000422812
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
784478
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
44756.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
235855669
Document Type
N
Exchange Rate
2041.71
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-23
Invoice Number
90313219
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-25
Payment Form
1
Payment Value
14621000
Preprinted Number
482014000422812
Subheadings
1
Tariff Base
91378793
User Type
23
Value Added Tax Base
91378793
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14621000
Value Added Tax Total
14621000
Verification Number
6
United States
中文