Bill of Lading Number
575008292514
Shipment Date
2017-10-23
Filing Date
2017-10-23
Consignee
Carboquimica S.A.
Consignee (Original Format)
CARBOQUIMICA S.A S
AV CL 57 R SUR 72 F 50
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Bruno Bock GmbH & Co. Kg
Shipper (Original Format)
BRUNO BOCK
EICHHOLZERSTR 23, D- 21436
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
MSCUOJ685277
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
2930909900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXXXX
Item Quantity
6650.0
Item Quantity Unit
KG
Gross Weight (kg)
6897.63
Net Weight (kg)
6650.0
Value of Goods, CIF (USD)
$17,625
Value of Goods, FOB (USD)
$17,378
Freight Cost
229.68
Freight Value
246.86
Insurance Cost
17.18
Total Tax Paid
9878000
Acceptance Date
2017-10-21
Acceptance Number
482017000553556
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
37275
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
17625.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
294619578
Document Type
N
Exchange Rate
2949.69
Flag Code
607
Identification Formula
48201700055355
Import Type
1
Incomex Office
99
Invoice Date
2017-10-01
Invoice Number
90068352
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
VL
Payment Date
2017-09-30
Payment Form
1
Payment Value
9878000
Preprinted Number
482017000553556
Subheadings
2
Tariff Base
51988699
User Type
23
Value Added Tax Base
51988699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9878000
Value Added Tax Total
9878000
Verification Number
3
Germany
中文