Bill of Lading Number
008100008665
Shipment Date
2008-10-15
Filing Date
2008-10-15
Consignee
Formacol S.A.
Consignee (Original Format)
FORMACOL S.A.
CL 4 SUR 43 A A 30 P 10
NIT ID (Original Format)
890900331
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Basell Sales & Marketing Co. BV
Shipper (Original Format)
BASEEL SALES & MARKETING COMPANY B.V
POSTBUS 625 2130 AP HOOFDDORP
Carrier (Original Format)
INTERMODAL S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
SUDUC80461057002
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
3901100000
Goods Shipped
XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X X XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16080.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$44,285
Value of Goods, FOB (USD)
$42,307
Freight Cost
1010.7
Freight Value
1977.77
Insurance Cost
110.0
Total Tax Paid
27553000
Acceptance Date
2008-10-15
Acceptance Number
112008100102555
Bank Branch ID
193
Bank ID
2
Customs
11
Customs Agent Consecutive Operation
70217
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
44285.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
129786912
Document Type
N
Economic Activity
2529
Exchange Rate
2254.24
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-25
Invoice Number
92094663
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
640
Other Costs
857.07
Packaging Code
YY
Payment Date
2008-08-01
Payment Form
1
Payment Value
27553000
Preprinted Number
112008100102555
Subheadings
1
Tariff Base
99829063
Tariff Paid
9983000
Tariff Percentage
10.0
Tariff Subtotal
9983000
Tariff Total
9983000
Total Paid
27553000
User ID
95
User Type
26
Value Added Tax Base
109812063
Value Added Tax Paid
17570000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17570000
Value Added Tax Total
17570000
Verification Number
1
Netherlands
中文