Bill of Lading Number
575008196560
Shipment Date
2017-09-14
Filing Date
2017-09-14
Consignee
Mercantil Continental S.A.
Consignee (Original Format)
MERCANTIL CONTINENTAL S.A.S.
CR 38 14 80 URB ACOPI
NIT ID (Original Format)
805014762
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Tronox Pigments Ltd.
Shipper (Original Format)
TRONOX PIGMENTS LTD
BOX 305, KWINANA WA 6966
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Australia
Transport Method
Maritime
Transport Document
961524048
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
3206110000
Goods Shipped
XXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20680.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$60,435
Value of Goods, FOB (USD)
$58,408
Freight Cost
1450.0
Freight Value
2027.31
Insurance Cost
141.9
Total Tax Paid
33391000
Acceptance Date
2017-09-13
Acceptance Number
352017000385295
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
103663
Customs Agent
27
Customs Code
C136
Customs Declaration
35
Customs Value
60435.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
291800276
Document Type
N
Exchange Rate
2907.96
Flag Code
431
Identification Formula
35201700038529
Import Type
1
Incomex Office
99
Invoice Date
2017-07-27
Invoice Number
90114216
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
800
Other Costs
435.41
Packaging Code
BG
Payment Date
2017-07-26
Payment Form
1
Payment Value
33391000
Preprinted Number
352017000385295
Subheadings
1
Tariff Base
175743755
User Type
23
Value Added Tax Base
175743755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33391000
Value Added Tax Total
33391000
Verification Number
8
Australia
中文