Bill of Lading Number
575007063023
Shipment Date
2016-07-08
Filing Date
2016-07-08
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A. ANDERCOL
CR 64 C 95 84
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Cabot Switzerland GmbH
Shipper (Original Format)
CABOT SWITZERLAND GMBH
MUHLENTALSTRASSE 36/38 | 8200
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MSCUKZ081569
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
2811229000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
4200.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$24,938
Value of Goods, FOB (USD)
$23,663
Freight Cost
1113.0
Freight Value
1275.13
Insurance Cost
8.13
Total Tax Paid
11647000
Acceptance Date
2016-07-08
Acceptance Number
482016000273168
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
31014
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
24937.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
267665710
Document Type
N
Exchange Rate
2919.01
Flag Code
87
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-20
Invoice Number
32107226 RI
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
360
Other Costs
154.0
Packaging Code
PK
Payment Date
2016-06-20
Payment Form
1
Payment Value
11647000
Preprinted Number
482016000273168
Subheadings
1
Tariff Base
72794067
User Type
23
Value Added Tax Base
72794067
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11647000
Value Added Tax Total
11647000
Verification Number
4
Germany
中文