Bill of Lading Number
575009578251
Shipment Date
2018-12-18
Filing Date
2018-12-18
Consignee
Grow Chemical Group S.A.
Consignee (Original Format)
GROW CHEMICAL GROUP S.A.
PAR INDUSTRIAL LA NUBIA 1 BG 9
NIT ID (Original Format)
805007059
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Taminco Inc. A Subsidiary Of Eastman
Shipper (Original Format)
TAMINCO US LLC A SUBSIDIARY OF EASTMAN CHEMICAL COMPANY
7540 WINDSOR DRIVE, SUITE 411 ALLEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
SUDU28001ADVJU7W
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
2921290000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
13200.0
Item Quantity Unit
KG
Gross Weight (kg)
15306.73
Net Weight (kg)
13200.0
Value of Goods, CIF (USD)
$30,496
Value of Goods, FOB (USD)
$29,010
Freight Cost
1350.0
Freight Value
1486.43
Insurance Cost
36.43
Total Tax Paid
18417000
Acceptance Date
2018-12-18
Acceptance Number
352018000577378
Annual License
2018
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
20590
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
30496.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
317366584
Document Type
R
Exchange Rate
3178.4
Flag Code
434
Identification Formula
35201800057737
Import Type
1
Incomex Office
3
Invoice Date
2018-11-26
Invoice Number
63511771
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50039717
Municipality
76001.0
Number Packages
80
Other Costs
100.0
Packaging Code
DR
Payment Date
2018-11-27
Payment Form
1
Payment Value
18417000
Preprinted Number
352018000577378
Subheadings
1
Tariff Base
96929853
Total Paid
18417000
User Type
23
Value Added Tax Base
96929853
Value Added Tax Paid
18417000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18417000
Value Added Tax Total
18417000
Verification Number
7
United States
中文