Bill of Lading Number
575007949225
Filing Date
2017-06-22
Shipment Date
2017-06-22
Consignee
Cht Colombiana Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
CL 84 SUR 37 10 BG 119
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Domestic HQ
Cht Colombiana Ltda
Shipper
Bezema AG
Shipper (Original Format)
BEZEMA AG
KRIESSERNSTRASSE 20 CH-9462 MONTING
Shipper Domestic HQ
Cht Switzerland AG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
1851-0457-706.01
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
3204159000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXX XXX
Item Quantity
7465.0
Item Quantity Unit
KG
Gross Weight (kg)
7915.93
Net Weight (kg)
7465.0
Value of Goods, CIF (USD)
$107,792
Value of Goods, FOB (USD)
$106,671
Freight Cost
1069.37
Freight Value
1121.36
Insurance Cost
51.99
Total Tax Paid
60496000
Acceptance Date
2017-06-22
Acceptance Number
482017000315438
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
91664
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
107792.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
286686144
Document Type
N
Exchange Rate
2953.83
Flag Code
351
Identification Formula
48201700031543
Import Type
1
Incomex Office
99
Invoice Date
2017-05-23
Invoice Number
90266549
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO
Municipality
5631.0
Number Packages
714
Packaging Code
PK
Payment Date
2017-06-05
Payment Form
1
Payment Value
60496000
Preprinted Number
482017000315438
Subheadings
8
Tariff Base
318399243
User Type
23
Value Added Tax Base
318399243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60496000
Value Added Tax Total
60496000
Verification Number
2