Bill of Lading Number
575005596675
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A
AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Amerchol Corporation
Shipper (Original Format)
AMERCHOL CORPORATION
171 RIVER ROAD PISCATAWAY, NJ 08854
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
MIA400429091
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
3912390000
Goods Shipped
XXXX XXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
136.08
Item Quantity Unit
KG
Gross Weight (kg)
155.56
Net Weight (kg)
136.08
Value of Goods, CIF (USD)
$4,889
Value of Goods, FOB (USD)
$4,789
Freight Cost
35.39
Freight Value
99.62
Insurance Cost
11.97
Total Tax Paid
1604000
Acceptance Date
2014-11-05
Acceptance Number
482014000454300
Annual License
2014
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
269070
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4888.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
236702531
Document Type
R
Exchange Rate
2050.52
Flag Code
472
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-26
Invoice Number
903168494
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
21376047
Municipality
11001.0
Number Packages
37
Other Costs
52.26
Packaging Code
PK
Payment Date
2014-10-10
Payment Form
1
Payment Value
1604000
Preprinted Number
482014000454300
Subheadings
20
Tariff Base
10024521
Total Paid
1604000
User Type
23
Value Added Tax Base
10024521
Value Added Tax Paid
1604000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1604000
Value Added Tax Total
1604000
Verification Number
5
Es
United States
