Bill of Lading Number
575012602538
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
C.A.P Productos Quimicos S A S
Consignee (Original Format)
C.A.P PRODUCTOS QUIMICOS S A S
CR 18 B 22 A 04
NIT ID (Original Format)
800047305
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
M.P.I. Pharmaceutica GmbH
Shipper (Original Format)
M.P.I. PHARMACEUTICA GMBH
AN DER ALSTER 47 - 20099 HAMBURG
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
Germany
Transport Method
Maritime
Transport Document
WJXG220711635
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
2924291000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4480.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$39,674
Value of Goods, FOB (USD)
$38,174
Freight Cost
1200.0
Freight Value
1500.0
Insurance Cost
26.0
Total Tax Paid
33272000
Acceptance Date
2022-08-22
Acceptance Number
352022000377413
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
980605
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39674.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
393655972
Document Type
R
Exchange Rate
4413.86
Flag Code
472
Identification Formula
3.5202200037741E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-09
Invoice Number
2022-901014
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50127519.000000
Municipality
11001.0
Number Packages
160
Other Costs
274.0
Packaging Code
DR
Payment Date
2022-07-09
Payment Form
1
Payment Value
33272000
Preprinted Number
352022000377413
Subheadings
1
Tariff Base
175115482
User Type
23
Value Added Tax Base
175115482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33272000
Value Added Tax Total
33272000
Verification Number
9
Colombia
中文