Bill of Lading Number
575001848617
Shipment Date
2010-12-14
Filing Date
2010-12-14
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
Basf Argentina S.A.
Shipper (Original Format)
BASF ARGENTINA S.A.
AV. CORRIENTES 327 C1043AAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
SUDU506503389083
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX X XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX X XXXXXXXXXX XXXXXXXXXX
Item Quantity
10830.24
Item Quantity Unit
KG
Gross Weight (kg)
12086.56
Net Weight (kg)
10830.24
Value of Goods, CIF (USD)
$48,279
Value of Goods, FOB (USD)
$46,617
Freight Cost
1570.0
Freight Value
1661.56
Insurance Cost
91.56
Total Tax Paid
16775000
Acceptance Date
2010-12-14
Acceptance Number
482010000381307
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
137328
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
48278.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
171357983
Document Type
N
Economic Activity
5153
Exchange Rate
1902.72
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-26
Invoice Number
0451-00000463
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2010-11-14
Payment Form
1
Payment Value
16775000
Preprinted Number
482010000381307
Subheadings
1
Tariff Base
91860810
Tariff Percentage
1.95
Tariff Subtotal
1791000
Tariff Total
1791000
User Type
23
Value Added Tax Base
93651810
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14984000
Value Added Tax Total
14984000
Verification Number
3