Bill of Lading Number
575007707558
Shipment Date
2017-04-12
Filing Date
2017-04-12
Consignee
Tecnas S.A.
Consignee (Original Format)
TECNAS S.A.
CR 50 G 12 SUR 29
NIT ID (Original Format)
800011002
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tecnas S.A.
Consignee Domestic HQ
Tecnas S.A.
Shipper
Tic Gums Inc.
Shipper (Original Format)
TIC GUMS INC.
10552 PHILADELPHIA ROAD, MD 21162 U
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF59877
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
3913909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
102.06
Item Quantity Unit
KG
Gross Weight (kg)
108.57
Net Weight (kg)
102.06
Value of Goods, CIF (USD)
$945
Value of Goods, FOB (USD)
$921
Freight Cost
17.67
Freight Value
24.01
Insurance Cost
0.69
Total Tax Paid
512000
Acceptance Date
2017-04-12
Acceptance Number
482017000186691
Annual License
2017
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
32192
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
944.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
282539236
Document Type
R
Exchange Rate
2853.1
Flag Code
434
Identification Formula
48201700018669
Import Type
1
Incomex Office
3
Invoice Date
2017-03-07
Invoice Number
CI1702198
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
21884152
Municipality
5001.0
Number Packages
3
Other Costs
5.65
Packaging Code
PK
Payment Date
2017-03-17
Payment Form
1
Payment Value
512000
Preprinted Number
482017000186691
Subheadings
6
Tariff Base
2695352
User Type
23
Value Added Tax Base
2695352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
9
United States
中文