Bill of Lading Number
575010811857
Shipment Date
2020-04-15
Filing Date
2020-04-15
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Alumina D.O.O.Zvornik
Shipper (Original Format)
ALUMINA D.O.O.ZVORNIK
ZVORNIK KARAKAJ BB ZVORNIK 75400 BO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
Bosnia and Herzegovina
Port of Lading Country (Original Format)
Croatia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bosnia and Herzegovina
Transport Method
Maritime
Transport Document
910202713
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
2842100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
23800.0
Item Quantity Unit
KG
Gross Weight (kg)
24120.0
Net Weight (kg)
23800.0
Value of Goods, CIF (USD)
$12,855
Value of Goods, FOB (USD)
$11,309
Freight Cost
1506.14
Freight Value
1545.67
Insurance Cost
2.53
Total Tax Paid
9550000
Acceptance Date
2020-04-15
Acceptance Number
482020000224960
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
185637
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
12854.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
340836307
Document Type
R
Exchange Rate
3910.15
Flag Code
434
Identification Formula
48202000022496
Import Type
1
Incomex Office
3
Invoice Date
2020-02-22
Invoice Number
1346-GPZ/2020
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
License Number
50205448
Municipality
11001.0
Number Packages
80
Other Costs
37.0
Packaging Code
PK
Payment Date
2020-02-22
Payment Form
1
Payment Value
9550000
Preprinted Number
482020000224960
Subheadings
1
Tariff Base
50263414
Total Paid
9550000
User Type
23
Value Added Tax Base
50263414
Value Added Tax Paid
9550000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9550000
Value Added Tax Total
9550000
Verification Number
9
Bosnia and Herzegovina
中文