Bill of Lading Number
575004586546
Shipment Date
2013-09-04
Filing Date
2013-09-04
Consignee
Centro De Distribucion Quimica Limitada
Consignee (Original Format)
CENTRO DE DISTRIBUCION QUIMICA SAS
VIA SIBERIA - BTA CL 80 EN PAR LA FLORI
NIT ID (Original Format)
900077685
Consignee Class
P
Consignee Province
25
Shipper
Qingdao Iro Taihe International Tra
Shipper (Original Format)
QINGDAO IRO TAIHE INTERNATIONAL TRADE CO., LTD
NO 44-60 ZHONGSHAN ROAD, SHINAN DIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
China
Transport Method
Maritime
Transport Document
584711395
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
2931909900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
6750.0
Item Quantity Unit
KG
Gross Weight (kg)
7033.5
Net Weight (kg)
6750.0
Value of Goods, CIF (USD)
$12,690
Value of Goods, FOB (USD)
$11,813
Freight Cost
843.75
Freight Value
877.5
Insurance Cost
33.75
Total Tax Paid
3945000
Acceptance Date
2013-09-03
Acceptance Number
352013000274917
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
45513
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12690.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
215105222
Document Type
N
Exchange Rate
1943.04
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-25
Invoice Number
13KC093
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
25214.0
Number Packages
125
Packaging Code
YY
Payment Date
2013-08-02
Payment Form
10
Payment Value
3945000
Preprinted Number
352013000274917
Subheadings
8
Tariff Base
24657178
User Type
23
Value Added Tax Base
24657178
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3945000
Value Added Tax Total
3945000
Verification Number
1
中文
Colombia
