Bill of Lading Number
575009136910
Shipment Date
2018-08-03
Filing Date
2018-08-03
Consignee
Lactopack S A
Consignee (Original Format)
LACTOPACK S A
CR 32 6 07 BRR PENSILVANIA
NIT ID (Original Format)
800109874
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL
200 S ANDREWS AVENUE FORT LAUDERDAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Spain
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
MEDUS1256289
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
3901100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25294.5
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$33,782
Value of Goods, FOB (USD)
$31,863
Freight Cost
1500.0
Freight Value
1918.54
Insurance Cost
39.51
Total Tax Paid
18525000
Acceptance Date
2018-08-01
Acceptance Number
352018000323853
Bank Branch ID
165
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
247767
Customs Agent
7
Customs Code
C100
Customs Declaration
35
Customs Value
33781.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
307638719
Document Type
N
Exchange Rate
2886.21
Flag Code
434
Identification Formula
35201800032385
Import Type
1
Incomex Office
99
Invoice Date
2018-07-01
Invoice Number
131174
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
990
Other Costs
379.03
Packaging Code
BG
Payment Date
2018-06-27
Payment Form
1
Payment Value
18525000
Preprinted Number
352018000323853
Subheadings
1
Tariff Base
97500619
Total Paid
18525000
User Type
23
Value Added Tax Base
97500619
Value Added Tax Paid
18525000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18525000
Value Added Tax Total
18525000
Verification Number
5