Bill of Lading Number
575007660089
Shipment Date
2017-03-16
Filing Date
2017-03-16
Consignee
Tgs Transport Global Suppliers S.A.
Consignee (Original Format)
TGS TRANSPORT GLOBAL SUPPLIERS S.A.S
KM 9 VIA MAMONAL ZF DE LA CANDELARIA F
NIT ID (Original Format)
900447550
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Vanderburgh & Co Inc.
Shipper (Original Format)
VANDERBURGH & CO. INC.
286 MADISON AVENUE SUITE 402, NY 10
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
DUS6YI1947
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
4016930000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
15.04
Net Weight (kg)
15.04
Value of Goods, CIF (USD)
$2,628
Value of Goods, FOB (USD)
$2,559
Freight Cost
63.63
Freight Value
68.92
Insurance Cost
1.54
Total Tax Paid
2909000
Acceptance Date
2017-03-15
Acceptance Number
872017000049146
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
43828
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2628.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
11
Document Identifier
281803879
Document Type
N
Exchange Rate
3004.43
Flag Code
23
Identification Formula
87201700004914
Import Type
1
Incomex Office
99
Invoice Date
2017-02-01
Invoice Number
1702005
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
13001.0
Number Packages
1
Other Costs
3.75
Packaging Code
PK
Payment Date
2017-02-20
Payment Form
1
Payment Value
2909000
Preprinted Number
872017000049146
Subheadings
8
Tariff Base
7895792
Tariff Percentage
15.0
Tariff Subtotal
1184000
Tariff Total
1184000
User Type
23
Value Added Tax Base
9079792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1725000
Value Added Tax Total
1725000
Verification Number
5
Colombia
中文