Bill of Lading Number
575005317854
Shipment Date
2014-06-25
Filing Date
2014-06-25
Consignee
Plasticos Correa S.A
Consignee (Original Format)
PLASTICOS CORREA S.A.S.
CL 51 40 75
NIT ID (Original Format)
811010679
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Scg Chemicals
Shipper (Original Format)
SCG CHEMICALS
SIAM CEMENT ROAD BANGSUE BANGKOK
Shipper Global HQ
Sct Co., Ltd.
Shipper Domestic HQ
Sct Co., Ltd.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
PHFA11V00
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
3901200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXX XX
Item Quantity
109500.0
Item Quantity Unit
KG
Gross Weight (kg)
110069.4
Net Weight (kg)
109500.0
Value of Goods, CIF (USD)
$181,761
Value of Goods, FOB (USD)
$171,780
Freight Cost
7800.0
Freight Value
9980.92
Insurance Cost
377.92
Total Tax Paid
54713000
Acceptance Date
2014-06-25
Acceptance Number
352014000215420
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
134094
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
181760.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
228748608
Document Type
N
Exchange Rate
1881.34
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-11
Invoice Number
1631000099
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
4380
Other Costs
1803.0
Packaging Code
BG
Payment Date
2014-05-11
Payment Form
10
Payment Value
54713000
Preprinted Number
352014000215420
Subheadings
1
Tariff Base
341954089
Total Paid
54713000
User Type
23
Value Added Tax Base
341954089
Value Added Tax Paid
54713000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54713000
Value Added Tax Total
54713000
Verification Number
1
Thailand
中文