Bill of Lading Number
007100000461
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Sucromiles S.A.
Consignee (Original Format)
SUCROMILES S.A.
NIT ID (Original Format)
891300959
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Oxea Corporation
Shipper (Original Format)
OXEA CORPORATION
Shipper Domestic HQ
Flexitank Inc. C/O Oq Chemicals
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
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
OTUS19
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
2905130000
Goods Shipped
XX XXXXX XX XXXX XXXXXXXXXX X X XXXXXXXXX XXXXXXXXX X XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXX
Item Quantity
157208.0
Item Quantity Unit
KG
Gross Weight (kg)
157208.0
Net Weight (kg)
157208.0
Value of Goods, CIF (USD)
$229,144
Value of Goods, FOB (USD)
$220,288
Freight Cost
8790.17
Freight Value
8856.26
Insurance Cost
66.09
Total Tax Paid
107532155
Acceptance Date
2007-04-18
Acceptance Number
352007100067460
Annual License
2007
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
364388
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
229143.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
9501
Destination Providence
76
Document Identifier
105210338
Document Type
L
Exchange Rate
2152.65
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-20
Invoice Number
449
Legal Representative Document
890322590
Legal Representative Name
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
License Number
20114280
Municipality
76109.0
Number Packages
1
Packaging Code
VL
Payment Date
2007-03-20
Payment Form
1
Payment Value
107532155
Preprinted Number
352007100067460
Subheadings
1
Tariff Base
493266767
Tariff Percentage
5.0
Tariff Subtotal
24663338
Tariff Total
24663338
Value Added Tax Base
517930105
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82868817
Value Added Tax Total
82868817
Verification Number
9
United States
中文