Bill of Lading Number
009000000564
Shipment Date
2009-05-07
Filing Date
2009-05-07
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
CALLE 10 SUR N 50 FF 28 OFICINA 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ameropa AG
Shipper (Original Format)
AMEROPA AG
REBGASSE 108 CH 4102 BINNINGEN
Carrier (Original Format)
SEAPORT LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Russia
Transport Method
Maritime
Transport Document
6
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3102101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XX X XXXXXXX X XX X XXX XX XX XXXX XXX XXX XX XXXXX XX XXXX XXXXXXX XXXXXXXXXX
Item Quantity
600000.0
Item Quantity Unit
KG
Gross Weight (kg)
600000.0
Net Weight (kg)
600000.0
Value of Goods, CIF (USD)
$207,068
Value of Goods, FOB (USD)
$184,800
Freight Cost
22200.0
Freight Value
22268.31
Insurance Cost
68.31
Total Tax Paid
23707000
Acceptance Date
2009-05-07
Acceptance Number
352009000066207
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
16443
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
207068.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1807
Destination Providence
5
Document Identifier
139018100
Document Type
N
Economic Activity
2429
Exchange Rate
2289.73
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-07
Invoice Number
641.057
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76109.0
Number Packages
1
Packaging Code
VR
Payment Date
2009-04-07
Payment Form
1
Payment Value
23707000
Preprinted Number
352009000066207
Subheadings
2
Tariff Base
474130521
Tariff Percentage
5.0
Tariff Subtotal
23707000
Tariff Total
23707000
User ID
144
User Type
26
Value Added Tax Base
497837521
Verification Number
5
Russia
中文