Bill of Lading Number
575006132319
Shipment Date
2015-05-26
Filing Date
2015-05-26
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A INTERQUIM
CL 10 SUR 50 F F 28 OF 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Bretano Corp
Shipper (Original Format)
BRETANO CORP
PASEA ESTATE ROAD TOWN,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
Virgin Islands (British)
Transport Method
Maritime
Transport Document
COSU6108959610
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
2929109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$48,095
Value of Goods, FOB (USD)
$46,670
Freight Cost
1332.93
Freight Value
1424.99
Insurance Cost
30.36
Total Tax Paid
18387000
Acceptance Date
2015-05-23
Acceptance Number
352015000165803
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
913308
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
48094.63
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
246193642
Document Type
N
Economic Activity
2429
Exchange Rate
2389.49
Flag Code
215
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
BC-100005395
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
80
Other Costs
61.7
Packaging Code
YY
Payment Date
2015-05-01
Payment Form
1
Payment Value
18387000
Preprinted Number
352015000165803
Subheadings
1
Tariff Base
114921637
User Type
23
Value Added Tax Base
114921637
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18387000
Value Added Tax Total
18387000
Verification Number
6
Virgin Islands (British)
中文