Bill of Lading Number
575006987045
Shipment Date
2016-06-08
Filing Date
2016-06-08
Consignee
Carboquimica S.A.
Consignee (Original Format)
CARBOQUIMICA S.A S
AV CL 57 R SUR 72 F 50
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Akdeniz Kimyasal Urunler Pazarlama Ic Ve Dis Tic A.S.
Shipper (Original Format)
AKDENIZ KIMYASAL URUNLER PAZARLAMA IC VE DIS TIC A.S.
ATATURK MAH. N. 45 (35171) ULUCAK/K
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
HLCUIZ1160419444
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
2842909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
Item Quantity
2880.0
Item Quantity Unit
KG
Gross Weight (kg)
3024.0
Net Weight (kg)
2880.0
Value of Goods, CIF (USD)
$8,977
Value of Goods, FOB (USD)
$8,406
Freight Cost
568.6
Freight Value
570.71
Insurance Cost
2.11
Total Tax Paid
6087000
Acceptance Date
2016-06-08
Acceptance Number
482016000210790
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
325108
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
8976.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
266581676
Document Type
N
Exchange Rate
3110.88
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-26
Invoice Number
451718
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
62
Packaging Code
YY
Payment Date
2016-05-11
Payment Form
8
Payment Value
6087000
Preprinted Number
482016000210790
Subheadings
3
Tariff Base
27925343
Tariff Percentage
5.0
Tariff Subtotal
1396000
Tariff Total
1396000
User Type
23
Value Added Tax Base
29321343
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4691000
Value Added Tax Total
4691000
Verification Number
6