Shipment Date
2016-05-28
Filing Date
2016-05-28
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
CRT MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Amerilubes Llc
Shipper (Original Format)
AMERILUBES, LLC
3611 MT. HOLLY HUNTERSVILLE RD. SUI
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
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
2712200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX
Item Quantity
4989.52
Item Quantity Unit
KG
Gross Weight (kg)
5109.72
Net Weight (kg)
4989.52
Value of Goods, CIF (USD)
$16,658
Value of Goods, FOB (USD)
$15,255
Freight Cost
1200.0
Freight Value
1402.68
Insurance Cost
2.68
Total Tax Paid
8145000
Acceptance Date
2016-05-28
Acceptance Number
482016000199296
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
323871
Customs Agent
10
Customs Code
C123
Customs Declaration
48
Customs Value
16657.68
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
13
Document Identifier
266334578
Document Type
N
Exchange Rate
3056.06
Flag Code
249
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-18
Invoice Number
IN-161763
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
200.0
Packaging Code
PK
Payment Form
3
Payment Value
8145000
Preprinted Number
482016000199296
Subheadings
1
Tariff Base
50906870
User Type
23
Value Added Tax Base
50906870
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8145000
Value Added Tax Total
8145000
Verification Number
9