Bill of Lading Number
575005439687
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Quimica Suiza Industrial De Colombia S.A.
Consignee (Original Format)
QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A.
CR 11 87 51 OF 301
NIT ID (Original Format)
900508208
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bretano Corp
Shipper (Original Format)
BRETANO CORP
PO BOX 958 PASEA ESTATE ROAD TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
951819733
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3504009000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$78,175
Value of Goods, FOB (USD)
$75,222
Freight Cost
2900.0
Freight Value
2952.7
Insurance Cost
52.7
Total Tax Paid
32185000
Acceptance Date
2014-08-15
Acceptance Number
352014000284630
Annual License
2014
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
72400
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
78175.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
231258013
Document Type
R
Economic Activity
5161
Exchange Rate
1888.51
Flag Code
232
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-13
Invoice Number
BC-100004921
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21418266
Municipality
11001.0
Number Packages
1250
Packaging Code
PK
Payment Date
2014-07-13
Payment Form
5
Payment Value
32185000
Preprinted Number
352014000284630
Subheadings
1
Tariff Base
147634269
Tariff Percentage
5.0
Tariff Subtotal
7382000
Tariff Total
7382000
User Type
23
Value Added Tax Base
155016269
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24803000
Value Added Tax Total
24803000
United States
中文