Bill of Lading Number
575007674892
Shipment Date
2017-03-14
Filing Date
2017-03-14
Consignee
Tekquimica S.A.S
Consignee (Original Format)
TEKQUIMICA S.A.S
VIA COTA HC POTRERO CHICO COTA BG 12 B
NIT ID (Original Format)
900176588
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
The Penray Companies Inc.
Shipper (Original Format)
THE PENRAY COMPANIES, INC.
440 DENNISTON COURT, WHEELING ILLIN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
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
ITWF59366
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
3811900000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
Item Quantity
1242.84
Item Quantity Unit
KG
Gross Weight (kg)
1328.12
Net Weight (kg)
1242.84
Value of Goods, CIF (USD)
$4,206
Value of Goods, FOB (USD)
$3,673
Freight Cost
305.0
Freight Value
532.89
Insurance Cost
7.49
Total Tax Paid
2401000
Acceptance Date
2017-03-13
Acceptance Number
872017000047333
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
43766
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4206.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
281655760
Document Type
N
Exchange Rate
3004.43
Flag Code
467
Identification Formula
87201700004733
Import Type
1
Incomex Office
99
Invoice Date
2017-02-21
Invoice Number
319161
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
25214.0
Number Packages
1
Other Costs
220.4
Packaging Code
PK
Payment Date
2017-03-03
Payment Form
8
Payment Value
2401000
Preprinted Number
872017000047333
Subheadings
1
Tariff Base
12636843
User Type
23
Value Added Tax Base
12636843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2401000
Value Added Tax Total
2401000
Verification Number
7