Bill of Lading Number
575007492692
Shipment Date
2016-12-26
Filing Date
2016-12-26
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A. ANDERCOL
CR 64 C 95 84
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Texmark Chemicals Inc.
Shipper (Original Format)
TEXMARK CHEMICALS, INC
P.O BOX 67, GALENA PARK, TX 77547
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA481557
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
2902190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
2.4
Item Quantity Unit
KG
Gross Weight (kg)
3.85
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$533
Value of Goods, FOB (USD)
$168
Freight Cost
364.71
Freight Value
364.77
Insurance Cost
0.06
Total Tax Paid
255000
Acceptance Date
2016-12-26
Acceptance Number
902016000266787
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13980
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
532.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
277616973
Document Type
N
Exchange Rate
2996.03
Flag Code
169
Identification Formula
2016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-11-29
Invoice Number
20161129
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-12-02
Payment Form
99
Payment Value
255000
Preprinted Number
902016000266787
Subheadings
1
Tariff Base
1596734
User Type
23
Value Added Tax Base
1596734
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
4
United States
中文