Bill of Lading Number
575007035072
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Cellux Colombiana S.A.
Consignee (Original Format)
CELLUX COLOMBIANA S.A.
BRR MAMONAL KM 4 AL LADO DE AGAFANO
NIT ID (Original Format)
890406520
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Abro Industries Inc. Global Operations S.A.
Shipper (Original Format)
ABRO INDUSTRIES INCORPORATED GLOBAL OPERATIONS S.A.
RIO ABAJO CALLE 14 FINAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
956538560
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
3811212000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
11400.0
Item Quantity Unit
KG
Gross Weight (kg)
12150.0
Net Weight (kg)
11400.0
Value of Goods, CIF (USD)
$25,501
Value of Goods, FOB (USD)
$22,497
Freight Cost
2850.0
Freight Value
3004.49
Insurance Cost
112.49
Total Tax Paid
16109000
Acceptance Date
2016-06-30
Acceptance Number
482016000257804
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
169314
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25501.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
267488099
Document Type
N
Exchange Rate
2897.53
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-16
Invoice Number
MM068771-01
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
2500
Other Costs
42.0
Packaging Code
PK
Payment Date
2016-05-15
Payment Form
1
Payment Value
16109000
Preprinted Number
482016000257804
Subheadings
1
Tariff Base
73891332
Tariff Percentage
5.0
Tariff Subtotal
3695000
Tariff Total
3695000
User Type
23
Value Added Tax Base
77586332
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12414000
Value Added Tax Total
12414000
Verification Number
2
中文
Panama
