Bill of Lading Number
575006875002
Shipment Date
2016-04-22
Filing Date
2016-04-22
Consignee
Stepan Colombia S.A.S.
Consignee (Original Format)
STEPAN COLOMBIA S.A.S.
CL 98 9 A 21
NIT ID (Original Format)
800044807
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
T.H. International Inc.
Shipper (Original Format)
T.H. INTERNATIONAL, INC
2522 CHAMBERS ROAD SUIT 100, TUSTIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
956057286
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
3817001000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX
Item Quantity
38940.0
Item Quantity Unit
KG
Gross Weight (kg)
38940.0
Net Weight (kg)
38940.0
Value of Goods, CIF (USD)
$71,287
Value of Goods, FOB (USD)
$61,838
Freight Cost
9400.0
Freight Value
9448.66
Insurance Cost
48.66
Total Tax Paid
34226000
Acceptance Date
2016-04-22
Acceptance Number
352016000127089
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
139199
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
71286.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
17
Document Identifier
263947373
Document Type
N
Exchange Rate
3000.78
Flag Code
249
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-28
Invoice Number
3202
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-03-16
Payment Form
1
Payment Value
34226000
Preprinted Number
352016000127089
Subheadings
1
Tariff Base
213915254
User Type
23
Value Added Tax Base
213915254
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34226000
Value Added Tax Total
34226000
Verification Number
7
United States
中文