Bill of Lading Number
575005783560
Shipment Date
2015-01-02
Filing Date
2015-01-02
Consignee
Biocidas Y Quimicos S.A.S.
Consignee (Original Format)
BIOCIDAS Y QUIMICOS S.A.S.
CR 103 D 83 35 IN 18 BRR BOLIVIA
NIT ID (Original Format)
830063261
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lanxess Sybron Chemicals Inc.
Shipper (Original Format)
LANXESS SYBRON CHEMICALS INC
200 BIRMINGHAM RD.BIRMINGHAM, NJ 08
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
D14M224991
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$3,091
Value of Goods, FOB (USD)
$3,038
Freight Cost
42.94
Freight Value
53.03
Insurance Cost
10.09
Total Tax Paid
1582000
Acceptance Date
2015-01-02
Acceptance Number
482015000000345
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
72734
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3090.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
238812145
Document Type
N
Exchange Rate
2346.9
Flag Code
431
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-24
Invoice Number
8415001216
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-12-16
Payment Form
1
Payment Value
1582000
Preprinted Number
482015000000345
Subheadings
2
Tariff Base
7253845
Tariff Paid
363000
Tariff Percentage
5.0
Tariff Subtotal
363000
Tariff Total
363000
Total Paid
1582000
User Type
23
Value Added Tax Base
7616845
Value Added Tax Paid
1219000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1219000
Value Added Tax Total
1219000
Verification Number
9
Colombia
中文