Bill of Lading Number
575007742319
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
Mexichem Colombia Sas
Consignee (Original Format)
MEXICHEM COLOMBIA S A S
AUT SUR 71 75 BRR PERDOMO
NIT ID (Original Format)
860005050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gse Lining Technology Inc.
Shipper (Original Format)
GSE LINING TECHNOLOGY LLC
19103 GUNDLE ROAD HOUSTON
Shipper Domestic HQ
Terrafix
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
NAM2673472
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
3920100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
63855.36
Item Quantity Unit
KG
Gross Weight (kg)
63855.36
Net Weight (kg)
63855.36
Value of Goods, CIF (USD)
$108,591
Value of Goods, FOB (USD)
$101,320
Freight Cost
7079.55
Freight Value
7270.65
Insurance Cost
191.1
Total Tax Paid
59426000
Acceptance Date
2017-04-06
Acceptance Number
482017000176902
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25648
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
108590.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
282352651
Document Type
N
Exchange Rate
2880.24
Flag Code
434
Identification Formula
48201700017690
Import Type
1
Incomex Office
99
Invoice Date
2017-03-24
Invoice Number
03/081248RR
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
98
Packaging Code
YY
Payment Date
2017-03-25
Payment Form
1
Payment Value
59426000
Preprinted Number
482017000176902
Subheadings
3
Tariff Base
312767623
User Type
23
Value Added Tax Base
312767623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59426000
Value Added Tax Total
59426000
Verification Number
5