Bill of Lading Number
575011497567
Shipment Date
2021-05-06
Filing Date
2021-05-06
Consignee
Carboquimica S.A S
Consignee (Original Format)
CARBOQUIMICA S.A S
AC 24 51 40 ED CAPITAL TOWER OF 906
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Stannica Llc
Shipper (Original Format)
STANNICA, LLC
1288 ROUTE 73 MOUNT LAUREL NJ 08054
Shipper Global HQ
Pmc Group Inc.
Shipper Domestic HQ
Pmc Group Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
US36017779392
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
2827393000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXX XX
Item Quantity
11793.4
Item Quantity Unit
KG
Gross Weight (kg)
12171.0
Net Weight (kg)
11793.4
Value of Goods, CIF (USD)
$121,405
Value of Goods, FOB (USD)
$118,926
Freight Cost
2465.0
Freight Value
2479.3
Insurance Cost
14.3
Total Tax Paid
85645000
Acceptance Date
2021-05-06
Acceptance Number
482021000267972
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
112739
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
121405.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
363341853
Document Type
N
Exchange Rate
3712.89
Flag Code
434
Identification Formula
4.8202100026797E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-23
Invoice Number
3603922
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
52
Packaging Code
DR
Payment Date
2021-04-23
Payment Form
5
Payment Value
85645000
Preprinted Number
482021000267972
Subheadings
1
Tariff Base
450765081
User Type
23
Value Added Tax Base
450765081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85645000
Value Added Tax Total
85645000
Verification Number
4
United States
中文