Bill of Lading Number
575009183198
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
Tekquimica S.A.S
Consignee (Original Format)
TEKQUIMICA S.A.S
VIA COTA HC POTRERO CHICO COTA BG 12 B
NIT ID (Original Format)
900176588
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
T & S Chemicals Co.
Shipper (Original Format)
T&S CHEMICALS COMPAnY
852 W. BROOKSIDE ST. PALATINE, IL.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF77487
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
3811900000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XX XXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
3377.0
Item Quantity Unit
KG
Gross Weight (kg)
3541.65
Net Weight (kg)
3377.0
Value of Goods, CIF (USD)
$19,701
Value of Goods, FOB (USD)
$18,912
Freight Cost
347.65
Freight Value
789.48
Insurance Cost
55.51
Total Tax Paid
10928000
Acceptance Date
2018-08-17
Acceptance Number
872018000184561
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
606972
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19701.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
308649321
Document Type
N
Exchange Rate
2919.44
Flag Code
434
Identification Formula
87201800018456
Import Type
1
Incomex Office
99
Invoice Date
2018-05-25
Invoice Number
TA 00110
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Municipality
25214.0
Number Packages
3
Other Costs
386.32
Packaging Code
PK
Payment Date
2018-08-03
Payment Form
10
Payment Value
10928000
Preprinted Number
872018000184561
Subheadings
1
Tariff Base
57516997
Total Paid
10928000
User Type
23
Value Added Tax Base
57516997
Value Added Tax Paid
10928000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10928000
Value Added Tax Total
10928000
Verification Number
1