Bill of Lading Number
575007666436
Shipment Date
2017-03-17
Filing Date
2017-03-17
Consignee
Chemo Colombia S.A.S.
Consignee (Original Format)
CHEMO COLOMBIA S.A.S.
CR 43 B 14 51 OF 812
NIT ID (Original Format)
900490268
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Patcham (Fzc)
Shipper (Original Format)
PATCHAM FZC
P.O. BOX: 7753, SAIF ZONE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
959194012
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
2916159000
Goods Shipped
XXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXXX
Item Quantity
380.0
Item Quantity Unit
KG
Gross Weight (kg)
417.89
Net Weight (kg)
380.0
Value of Goods, CIF (USD)
$4,066
Value of Goods, FOB (USD)
$3,980
Freight Cost
81.77
Freight Value
86.44
Insurance Cost
4.67
Total Tax Paid
2288000
Acceptance Date
2017-03-10
Acceptance Number
482017000131475
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
217620
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4066.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
281815650
Document Type
N
Exchange Rate
2960.91
Flag Code
434
Identification Formula
48201700013147
Import Type
1
Incomex Office
99
Invoice Date
2017-01-09
Invoice Number
12668
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
5001.0
Number Packages
80
Packaging Code
YY
Payment Date
2017-01-15
Payment Form
1
Payment Value
2288000
Preprinted Number
482017000131475
Subheadings
7
Tariff Base
12040363
User Type
23
Value Added Tax Base
12040363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2288000
Value Added Tax Total
2288000
Verification Number
8