Bill of Lading Number
575007570747
Shipment Date
2017-01-31
Filing Date
2017-01-31
Consignee
Soluciones Tecnicas En Quimica S.A.S.
Consignee (Original Format)
SOLUCIONES TECNICAS EN QUIMICA S.A.S.
CR 43 A 14 109 OF 308
NIT ID (Original Format)
900128196
Consignee Class
P
Consignee Province
5
Shipper
Akpa Organik Peroksit Kimya Sanve Dis Tic. Ltd.Sti
Shipper (Original Format)
AKPA ORGANIK PEROKSIT KIMYA SAN VE DIS TIC LTD STI
BESYOL MAH BIRLIK CAD NO 12 34295
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
MSCUKT079999
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
2909609000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X
Item Quantity
14550.0
Item Quantity Unit
KG
Gross Weight (kg)
15872.73
Net Weight (kg)
14550.0
Value of Goods, CIF (USD)
$41,974
Value of Goods, FOB (USD)
$38,838
Freight Cost
2991.97
Freight Value
3136.58
Insurance Cost
99.73
Total Tax Paid
23421000
Acceptance Date
2017-01-31
Acceptance Number
482017000053732
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
208904
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
41974.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
279943567
Document Type
N
Exchange Rate
2936.72
Flag Code
580
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-20
Invoice Number
AKE20160000003
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
18
Other Costs
44.88
Packaging Code
PK
Payment Date
2017-01-01
Payment Form
1
Payment Value
23421000
Preprinted Number
482017000053732
Subheadings
2
Tariff Base
123267001
User Type
23
Value Added Tax Base
123267001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23421000
Value Added Tax Total
23421000
Verification Number
6
中文
Turkey
