Bill of Lading Number
575005534261
Shipment Date
2014-09-22
Filing Date
2014-09-22
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
Akzonobel Pulp And Performance Chem
Shipper (Original Format)
AKZO NOBEL PULP AND PERFORMANCE CHEMICALS
1850 PARKWAY PLACE SUITE 1200
Shipper Domestic HQ
Nouryon Pulp And Performance Chemicals Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. 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
CHI20426073
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
2811229000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
1133.9
Item Quantity Unit
KG
Gross Weight (kg)
1192.5
Net Weight (kg)
1133.9
Value of Goods, CIF (USD)
$6,013
Value of Goods, FOB (USD)
$2,076
Freight Cost
3172.05
Freight Value
3936.35
Insurance Cost
1.1
Total Tax Paid
1900000
Acceptance Date
2014-09-22
Acceptance Number
32014001472936
Bank Branch ID
258
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
227779
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
6012.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
234467698
Document Type
N
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-08
Invoice Number
100273896
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
763.2
Packaging Code
PK
Payment Date
2014-09-12
Payment Form
1
Payment Value
1900000
Preprinted Number
32014001472936
Subheadings
1
Tariff Base
11877509
User Type
23
Value Added Tax Base
11877509
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1900000
Value Added Tax Total
1900000
Verification Number
7
United States
中文