Bill of Lading Number
575005694094
Shipment Date
2014-11-28
Filing Date
2014-11-28
Consignee
Chem S.A.S.
Consignee (Original Format)
CHEM S.A.S.
CR 73 27 22 BRR BELEN GRANADA
NIT ID (Original Format)
811022233
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Sommer SpA
Shipper (Original Format)
SOMMER S.P.A.
VIA OTTO SOMMER,4 ITALY
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
4101032639
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
3909500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
32.41
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$148
Freight Cost
2.65
Freight Value
4.52
Insurance Cost
0.86
Total Tax Paid
53000
Acceptance Date
2014-11-28
Acceptance Number
482014000495188
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
99322
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
152.37
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
237722509
Document Type
N
Exchange Rate
2156.93
Flag Code
434
Identification Formula
82014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
0214200550
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
1.01
Packaging Code
PC
Payment Date
2014-11-06
Payment Form
99
Payment Value
53000
Preprinted Number
482014000495188
Subheadings
7
Tariff Base
328651
Total Paid
53000
User Type
23
Value Added Tax Base
328651
Value Added Tax Paid
53000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
1