Bill of Lading Number
575010433686
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Brenntag GmbH
Shipper (Original Format)
BRENNTAG GMBH
KARL-BENZ-STR.8
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
DUSA15195
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
2833210000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XX XXXXXXX X
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4016.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$3,117
Value of Goods, FOB (USD)
$2,933
Freight Cost
181.73
Freight Value
184.37
Insurance Cost
2.64
Total Tax Paid
1970000
Acceptance Date
2019-11-15
Acceptance Number
482019000882465
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
305192
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
3117.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
333215765
Document Type
R
Exchange Rate
3327.02
Flag Code
434
Identification Formula
48201900088246
Import Type
1
Incomex Office
3
Invoice Date
2019-07-10
Invoice Number
95567677
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50204764
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-10-31
Payment Form
1
Payment Value
1970000
Preprinted Number
482019000882465
Subheadings
1
Tariff Base
10370355
User Type
23
Value Added Tax Base
10370355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1970000
Value Added Tax Total
1970000
Verification Number
7
Germany
中文