Bill of Lading Number
575011450619
Shipment Date
2021-04-06
Filing Date
2021-04-06
Consignee
Tecnoempaques De Occidente S.A.S.
Consignee (Original Format)
TECNOEMPAQUES DE OCCIDENTE S.A.S.
CL 9 23 11
NIT ID (Original Format)
900645976
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Tricon Dry Chemicals Llc
Shipper (Original Format)
TRICON DRY CHEMICALS, LLC
777 POST OAK BLVD SUITE 550
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
MEDUUZ667905
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
3901200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XXX
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
23897.0
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$37,111
Value of Goods, FOB (USD)
$35,680
Freight Cost
1252.75
Freight Value
1431.15
Insurance Cost
178.4
Total Tax Paid
26349000
Acceptance Date
2021-04-06
Acceptance Number
352021000136995
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
721848
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
37110.9
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
361851786
Document Type
N
Exchange Rate
3736.91
Flag Code
607
Identification Formula
3.5202100013699E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-20
Invoice Number
220522
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
76520.0
Number Packages
1870
Packaging Code
BG
Payment Date
2021-03-20
Payment Form
1
Payment Value
26349000
Preprinted Number
352021000136995
Subheadings
2
Tariff Base
138680093
User Type
23
Value Added Tax Base
138680093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26349000
Value Added Tax Total
26349000
Verification Number
1
Colombia
中文