Bill of Lading Number
575014130681
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S.A.S
CR 34 13 150
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Taminco US Llc
Shipper (Original Format)
TAMINCO US LLC
200 SOUTH WILCOX DRIVE KINGSPORT TN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
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
NAM6639322
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 XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
16400.0
Item Quantity Unit
KG
Gross Weight (kg)
17561.2
Net Weight (kg)
16400.0
Value of Goods, CIF (USD)
$44,493
Value of Goods, FOB (USD)
$42,093
Freight Cost
2364.0
Freight Value
2399.57
Insurance Cost
35.57
Total Tax Paid
33431000
Acceptance Date
2024-02-16
Acceptance Number
352024000089417
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
45940
Customs Code
C100
Customs Declaration
35
Customs Value
44492.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
432843788
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
35202400008941.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
65576147
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
20
Packaging Code
DR
Payment Date
2024-01-30
Payment Form
5
Payment Value
33431000
Preprinted Number
352024000089417
Subheadings
1
Tariff Base
175953877
User Type
23
Value Added Tax Base
175953877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33431000
Value Added Tax Total
33431000