Bill of Lading Number
2787238
Shipment Date
2017-09-26
Filing Date
2017-09-26
Consignee
Rocsa Colombia S.A.
Consignee (Original Format)
ROCSA COLOMBIA S A
AUT BOGOTA MEDELLIN KM 1 BG 7
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Basf The Chemical Co.
Shipper (Original Format)
BASF S.E. THE CHEMICAL COMPANY
SITZ 67056 LUDWIGSHAFEN, DEUTSCHLAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
740635832630
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
2924190000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
5.23
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$0
Freight Cost
194.9
Freight Value
194.91
Insurance Cost
0.01
Total Tax Paid
108000
Acceptance Date
2017-09-26
Acceptance Number
32017001474884
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
231443
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
194.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
293061809
Document Type
N
Exchange Rate
2913.96
Flag Code
249
Identification Formula
32017001474884
Import Type
99
Incomex Office
99
Invoice Date
2017-08-01
Invoice Number
2001714005
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-08-01
Payment Form
99
Payment Value
108000
Preprinted Number
32017001474884
Subheadings
1
Tariff Base
568018
User Type
23
Value Added Tax Base
568018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
6