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US Borax Inc.

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

18 South American shipments available for US Borax Inc.
日期 数据来源 客户 详细信息
2009-07-06 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX
2009-09-29 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX
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Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 73 - Iron or steel articles
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575000522256
Shipment Date
2009-07-06
Filing Date
2009-07-06
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15 ED COLTEJER
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
US Borax Inc.
Shipper (Original Format)
U.S BORAX INC.
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU09250401
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
2840190000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
19600.0
Item Quantity Unit
KG
Gross Weight (kg)
21239.0
Net Weight (kg)
19600.0
Value of Goods, CIF (USD)
$14,666
Value of Goods, FOB (USD)
$13,923
Freight Cost
732.78
Freight Value
742.53
Insurance Cost
9.75
Total Tax Paid
5135000
Acceptance Date
2009-07-01
Acceptance Number
412009000003550
Bank Branch ID
920
Bank ID
13
Customs
41
Customs Agent Consecutive Operation
157180
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
14665.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
251956
Document Type
N
Economic Activity
2102
Exchange Rate
2188.5
Flag Code
249
Identification Formula
12009000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality
5837.0
Number Packages
16
Payment Date
2009-06-19
Payment Form
1
Payment Value
5135000
Preprinted Number
412009000003550
Tariff Base
32096432
Total Paid
5135000
Value Added Tax Base
32096432
Value Added Tax Paid
5135000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5135000
Value Added Tax Total
5135000
Verification Number
5

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