Bill of Lading Number
2506034
Shipment Date
2016-08-23
Filing Date
2016-08-23
Consignee
Presquim Ltda
Consignee (Original Format)
PRESQUIM SAS
CR 13 90 36 OF 702
NIT ID (Original Format)
800167047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Phoenix Chemical Inc.
Shipper (Original Format)
PCI PHOENIX CHEMICAL, INC.
60 FOURTH STREET - SOMERVILLE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
610576449784
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
2915399090
Goods Shipped
XXX XXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXX
Item Quantity
1.24
Item Quantity Unit
KG
Gross Weight (kg)
1.38
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$1
Freight Cost
231.7
Freight Value
372.0
Insurance Cost
0.01
Total Tax Paid
172000
Acceptance Date
2016-08-23
Acceptance Number
32016001135941
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
67625
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
373.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
270438189
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016001100000
Import Type
99
Incomex Office
99
Invoice Date
2016-08-12
Invoice Number
S/N
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
140.29
Packaging Code
CS
Payment Date
2016-08-12
Payment Form
99
Payment Value
172000
Preprinted Number
32016001135941
Subheadings
1
Tariff Base
1075739
Total Paid
172000
User Type
23
Value Added Tax Base
1075739
Value Added Tax Paid
172000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
8