Bill of Lading Number
575012377826
Shipment Date
2022-06-29
Filing Date
2022-06-29
Consignee
Enaex Sucursal Colombia
Consignee (Original Format)
ENAEX SUCURSAL COLOMBIA
CR 7 114 33 ED SCOTIABANK OF 404
NIT ID (Original Format)
900525542
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Chemtrade Sac
Shipper (Original Format)
CHEMTRADE SAC
CALLE AMADOR MERINO REYNA NO. 281 O
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
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
3824999900
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXX
Item Quantity
291.0
Item Quantity Unit
KG
Gross Weight (kg)
325.54
Net Weight (kg)
291.0
Value of Goods, CIF (USD)
$2,066
Value of Goods, FOB (USD)
$2,065
Freight Value
0.86
Insurance Cost
0.86
Total Tax Paid
1832000
Acceptance Date
2022-06-29
Acceptance Number
482022000407406
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
239649
Customs Agent
20
Customs Code
C10C
Customs Declaration
48
Customs Value
2066.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
34708337
Document Type
L
Exchange Rate
4068.75
Flag Code
434
Identification Formula
4.820220004074E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-11
Invoice Number
F001 N 0003608
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
40010173.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-05-10
Payment Form
1
Payment Value
1832000
Preprinted Number
482022000407406
Subheadings
1
Tariff Base
8406770
Tariff Percentage
5.0
Tariff Subtotal
420000
Tariff Total
420000
Value Added Tax Base
8826770
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1412000
Value Added Tax Total
1412000
Verification Number
2