Bill of Lading Number
575006215808
Shipment Date
2015-07-03
Filing Date
2015-07-03
Consignee
Technocromia Ltda
Consignee (Original Format)
TECHNOCROMIA LTDA
CL 151 8 39 CA 32 BRR CEDRO GOLF
NIT ID (Original Format)
830512972
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ming Zu Chemical Industry Ltd.
Shipper (Original Format)
MING-ZU CHEMICAL INDUSTRY, LTD
8TH.FL, NO. 70-1. SEC.1, CHENG TEH
Shipper Global HQ
Ming Zu Chemical Industry Ltd.
Shipper Domestic HQ
Ming Zu Chemical Industry Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
Taiwan, China
Transport Method
Maritime
Transport Document
SOD506176
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
3204199000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
840.0
Item Quantity Unit
KG
Gross Weight (kg)
1071.0
Net Weight (kg)
840.0
Value of Goods, CIF (USD)
$20,080
Value of Goods, FOB (USD)
$19,665
Freight Cost
325.0
Freight Value
415.0
Insurance Cost
90.0
Total Tax Paid
8213000
Acceptance Date
2015-07-03
Acceptance Number
352015000216090
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
105523
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20080.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
247804571
Document Type
N
Exchange Rate
2556.21
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-29
Invoice Number
M151244
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-06-05
Payment Form
1
Payment Value
8213000
Preprinted Number
352015000216090
Subheadings
1
Tariff Base
51328697
User Type
23
Value Added Tax Base
51328697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8213000
Value Added Tax Total
8213000
Verification Number
1