Bill of Lading Number
575011041120
Shipment Date
2020-09-18
Filing Date
2020-09-18
Consignee
Lincor Sas
Consignee (Original Format)
LINCOR SAS
CL 137 12 B 70 OF 1403 TO 1
NIT ID (Original Format)
900581708
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Chemz Llc
Shipper (Original Format)
CHEMZ LLC
W3422 OLD CAPITOL TRAIL, SUITE NO.4
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
302009-0001-01
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
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX XXXXXXXX XXX
Item Quantity
19004.0
Item Quantity Unit
KG
Gross Weight (kg)
20156.0
Net Weight (kg)
19004.0
Value of Goods, CIF (USD)
$17,104
Value of Goods, FOB (USD)
$15,929
Freight Cost
1075.0
Freight Value
1175.0
Insurance Cost
100.0
Total Tax Paid
12025000
Acceptance Date
2020-09-18
Acceptance Number
482020000464242
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
555720
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17103.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
350202297
Document Type
N
Exchange Rate
3700.28
Flag Code
607
Identification Formula
48202000046424
Import Type
1
Incomex Office
99
Invoice Date
2020-09-09
Invoice Number
0000027
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2020-09-11
Payment Form
10
Payment Value
12025000
Preprinted Number
482020000464242
Subheadings
1
Tariff Base
63288109
User Type
23
Value Added Tax Base
63288109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12025000
Value Added Tax Total
12025000
Verification Number
5