Bill of Lading Number
575006673111
Shipment Date
2016-01-21
Filing Date
2016-01-21
Consignee
Flexo Spring S.A.
Consignee (Original Format)
FLEXO SPRING S.A S
CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Exxonmobil Chemical Co.
Shipper (Original Format)
EXXONMOBIL CHEMICAL COMPANY
SPRING, TX 77389 U.S.A.(SELLER)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
HLCUHOU160108199
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX XXXXXX
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
24076.25
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$28,102
Value of Goods, FOB (USD)
$27,098
Freight Cost
952.0
Freight Value
1003.5
Insurance Cost
6.5
Total Tax Paid
14571000
Acceptance Date
2016-01-21
Acceptance Number
482016000022701
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
404
Customs Agent
36
Customs Code
C100
Customs Declaration
48
Customs Value
28101.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
259174621
Document Type
N
Exchange Rate
3240.71
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-15
Invoice Number
4316976
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
935
Other Costs
45.0
Packaging Code
PK
Payment Date
2016-01-12
Payment Form
1
Payment Value
14571000
Preprinted Number
482016000022701
Subheadings
1
Tariff Base
91068812
User Type
23
Value Added Tax Base
91068812
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14571000
Value Added Tax Total
14571000
Verification Number
3