Bill of Lading Number
575011167519
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Master Builders Solutions Colombia S.A.S.
Consignee (Original Format)
MASTER BUILDERS SOLUTIONS COLOMBIA S.A.S.
CR 23 164 80
NIT ID (Original Format)
901370493
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Basf Construction Solutions GmbH
Shipper (Original Format)
BASF CONSTRUCTION SOLUTIONS GMBH
POSTF. 1116,D-83302 TROSTBERG/GERMA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
FRA0391547
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
3911900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXX XXXXXXXX X
Item Quantity
84.0
Item Quantity Unit
KG
Gross Weight (kg)
98.4
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$515
Freight Cost
9.5
Freight Value
9.78
Insurance Cost
0.05
Total Tax Paid
363000
Acceptance Date
2020-11-17
Acceptance Number
482020000597203
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
577187
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
524.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
356530788
Document Type
N
Exchange Rate
3646.22
Flag Code
434
Identification Formula
48202000059720
Import Type
1
Incomex Office
99
Invoice Date
2020-11-02
Invoice Number
3000520695
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
0.23
Packaging Code
PK
Payment Date
2020-10-26
Payment Form
1
Payment Value
363000
Preprinted Number
482020000597203
Subheadings
2
Tariff Base
1912588
User Type
23
Value Added Tax Base
1912588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
3
Germany
中文