Bill of Lading Number
575007812246
Shipment Date
2017-05-11
Filing Date
2017-05-11
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CL 76 11 17 P 7
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Fmc Technologies Inc.
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
FMC TECHNOLOGIES, INC.
2825 W WASHINGTON STEPHENVILLE, TX
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCB120970001
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
4016930000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXX X
Item Quantity
2023.0
Item Quantity Unit
U
Gross Weight (kg)
44.64
Net Weight (kg)
41.09
Value of Goods, CIF (USD)
$1,496
Value of Goods, FOB (USD)
$1,480
Freight Cost
15.85
Freight Value
15.99
Insurance Cost
0.14
Total Tax Paid
1636000
Acceptance Date
2017-05-11
Acceptance Number
192017000047275
Annual License
2016
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
89692
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
1495.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
11
Document Identifier
283879496
Document Type
A
Exchange Rate
2967.44
Flag Code
467
Identification Formula
19201700004727
Import Type
99
Incomex Office
3
Invoice Date
2017-03-28
Invoice Number
91887220
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21845261
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2017-04-17
Payment Form
9
Payment Value
1636000
Preprinted Number
192017000047275
Subheadings
7
Tariff Base
4438934
Tariff Percentage
15.0
Tariff Subtotal
666000
Tariff Total
666000
User Type
23
Value Added Tax Base
5104934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
970000
Value Added Tax Total
970000
Verification Number
6