Bill of Lading Number
575006698451
Shipment Date
2016-02-01
Filing Date
2016-02-01
Consignee
Basf Quimica Colombiana S.A.
Consignee (Original Format)
BASF QUIMICA COLOMBIANA S A
CL 99 69 C 32 BRR MORATO
NIT ID (Original Format)
860056150
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Akzo Nobel Polymer Chemicals Llc
Shipper (Original Format)
AKZO NOBEL POLYMER CHEMICALS LLC
525 WEST VAN BUREN STREET CHICAGO,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
168100053
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
2803009000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
32.0
Item Quantity Unit
KG
Gross Weight (kg)
65.0
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$2,948
Value of Goods, FOB (USD)
$2,755
Freight Cost
190.0
Freight Value
192.39
Insurance Cost
2.39
Total Tax Paid
2123000
Acceptance Date
2016-02-01
Acceptance Number
32016000130148
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
181012
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2947.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
259601311
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-21
Invoice Number
5100698526
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-01-21
Payment Form
1
Payment Value
2123000
Preprinted Number
32016000130148
Subheadings
1
Tariff Base
9735918
Tariff Percentage
5.0
Tariff Subtotal
487000
Tariff Total
487000
User Type
23
Value Added Tax Base
10222918
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1636000
Value Added Tax Total
1636000
Verification Number
8
United States
中文