Bill of Lading Number
575014745065
Shipment Date
2024-09-11
Filing Date
2024-09-11
Consignee
Distribuciones Ferroelectricos De Occidente S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
CL 38 4 02 BRR LAS DELICIAS
NIT ID (Original Format)
900180548
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Oci Americas Inc.
Shipper (Original Format)
OCI AMERICAS INC.
13991 SW 144TH AVE. STE 310 MIAMI,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUTA12407EPOS9
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
22372.8
Item Quantity Unit
KG
Gross Weight (kg)
25016.0
Net Weight (kg)
22372.8
Value of Goods, CIF (USD)
$54,898
Value of Goods, FOB (USD)
$48,144
Freight Cost
6705.0
Freight Value
6754.36
Insurance Cost
49.36
Total Tax Paid
70780000
Acceptance Date
2024-09-11
Acceptance Number
352024000457903
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
472594
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
54898.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
443753447
Document Type
R
Exchange Rate
4172.5
Flag Code
77
Identification Formula
35202400045790.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-06
Invoice Number
IM24020
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50072771.000000
Municipality
76001.0
Number Packages
5900
Packaging Code
CT
Payment Date
2024-08-05
Payment Form
8
Payment Value
70780000
Preprinted Number
352024000457903
Subheadings
1
Tariff Base
229063407
Tariff Percentage
10.0
Tariff Subtotal
22906000
Tariff Total
22906000
User Type
23
Value Added Tax Base
251969407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47874000
Value Added Tax Total
47874000