Bill of Lading Number
575004514111
Shipment Date
2013-08-02
Filing Date
2013-08-02
Consignee
Industrias Zenner S.A
Consignee (Original Format)
INDUSTRIAS ZENNER S.A
CR 15 B 25 47 BRR BALALAYKA
NIT ID (Original Format)
891408635
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Channel Prime Alliance
Shipper (Original Format)
CHANNEL PRIME ALLIANCE INTERNATIONAL/ CPA INTERNATIONAL
1803 H1900 SUMMIT TOWER BLVD SUITE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUHI306989
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
3901901000
Goods Shipped
XX XXXXXXXXX XX X XX XX XX XXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
34000.0
Item Quantity Unit
KG
Gross Weight (kg)
34188.0
Net Weight (kg)
34000.0
Value of Goods, CIF (USD)
$55,584
Value of Goods, FOB (USD)
$52,100
Freight Cost
3320.0
Freight Value
3484.4
Insurance Cost
104.2
Total Tax Paid
16786000
Acceptance Date
2013-08-02
Acceptance Number
352013000236045
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
780265
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
55584.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
66
Document Identifier
212044717
Document Type
N
Exchange Rate
1887.4
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-18
Invoice Number
556622-913553
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
66170.0
Number Packages
1360
Other Costs
60.2
Packaging Code
BG
Payment Date
2013-07-18
Payment Form
1
Payment Value
16786000
Preprinted Number
352013000236045
Subheadings
1
Tariff Base
104909997
Total Paid
16786000
User Type
23
Value Added Tax Base
104909997
Value Added Tax Paid
16786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16786000
Value Added Tax Total
16786000
Verification Number
5