Bill of Lading Number
575006148312
Shipment Date
2015-06-01
Filing Date
2015-06-01
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A.
CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Total Petrochemicals & Refining USA Inc.
Shipper (Original Format)
TOTAL PETROCHEMICALS USA, INC
1201 LOUSIIANA STREET SUITE 1800 HO
Shipper Global HQ
Total
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU250013437SG2
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
3901200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX
Item Quantity
37800.0
Item Quantity Unit
KG
Gross Weight (kg)
38486.7
Net Weight (kg)
37800.0
Value of Goods, CIF (USD)
$60,805
Value of Goods, FOB (USD)
$57,901
Freight Cost
2601.9
Freight Value
2903.35
Insurance Cost
91.45
Total Tax Paid
24808000
Acceptance Date
2015-06-01
Acceptance Number
352015000175201
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
914348
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
60804.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
246538628
Document Type
N
Economic Activity
2423
Exchange Rate
2549.97
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
32193896
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
2160
Other Costs
210.0
Packaging Code
YY
Payment Date
2015-05-12
Payment Form
1
Payment Value
24808000
Preprinted Number
352015000175201
Subheadings
1
Tariff Base
155050416
User Type
23
Value Added Tax Base
155050416
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24808000
Value Added Tax Total
24808000
Verification Number
5
中文
United States
