Bill of Lading Number
575005484363
Shipment Date
2014-09-11
Filing Date
2014-09-11
Consignee
Fluidos Y Servicios S.A.S.
Consignee (Original Format)
FLUIDOS Y SERVICIOS S.A.S.
CL 21 5 BIS 21 OF 403 ED LAS CEIBAS
NIT ID (Original Format)
813006944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
41
Shipper
Texas United Chemical Co., Llc
Shipper (Original Format)
TEXAS UNITED CHEMICAL COMPANY,LLC
P.O BOX 974580 DALLAS, TX 75397-458
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCBAY1402001
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
3911101000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX X
Item Quantity
10773.0
Item Quantity Unit
KG
Gross Weight (kg)
11635.0
Net Weight (kg)
10773.0
Value of Goods, CIF (USD)
$72,075
Value of Goods, FOB (USD)
$69,332
Freight Cost
1353.23
Freight Value
2742.11
Insurance Cost
241.4
Total Tax Paid
22315000
Acceptance Date
2014-09-03
Acceptance Number
872014000209315
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
61353
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
72074.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24020
Destination Providence
8
Document Identifier
233406348
Document Type
N
Exchange Rate
1935.04
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
122310
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
41001.0
Number Packages
21
Other Costs
1147.48
Packaging Code
PK
Payment Date
2014-08-24
Payment Form
1
Payment Value
22315000
Preprinted Number
872014000209315
Subheadings
3
Tariff Base
139467099
Total Paid
22315000
User Type
23
Value Added Tax Base
139467099
Value Added Tax Paid
22315000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22315000
Value Added Tax Total
22315000
Verification Number
7