Bill of Lading Number
3184
Shipment Date
2023-01-04
Filing Date
2023-01-04
Consignee
Productos Quimicos Panamericanos S.A.
Consignee (Original Format)
PRODUCTOS QUIMICOS PANAMERICANOS S.A.
TV 51 A 67 10 LC 2
NIT ID (Original Format)
860042141
Consignee Class
02
Consignee Province
5
Shipper
Cepsa Quimica
Shipper (Original Format)
CEPSA QUIMICA, S.A.
TORRE CEPSA PASEO DE LA CASTELLANA,
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Truck
Transport Document
22299
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
3817009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX XXXXXX
Item Quantity
33000.0
Item Quantity Unit
KG
Gross Weight (kg)
33000.0
Net Weight (kg)
33000.0
Value of Goods, CIF (USD)
$61,875
Value of Goods, FOB (USD)
$58,608
Freight Cost
3234.0
Freight Value
3267.0
Insurance Cost
33.0
Total Tax Paid
56550000
Acceptance Date
2023-01-04
Acceptance Number
872023000001085
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
205121
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
61875.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
5
Document Identifier
403788180
Document Type
R
Exchange Rate
4810.2
Flag Code
169
Identification Formula
87202300000108
Import Type
1
Incomex Office
3
Invoice Date
2023-01-04
Invoice Number
8410073009
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50177583.000000
Municipality
5001.0
Number Packages
1
Packaging Code
VL
Payment Date
2022-10-03
Payment Form
1
Payment Value
56550000
Preprinted Number
872023000001085
Subheadings
1
Tariff Base
297631125
User Type
23
Value Added Tax Base
297631125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56550000
Value Added Tax Total
56550000
Verification Number
3