Bill of Lading Number
575007041938
Shipment Date
2016-07-01
Filing Date
2016-07-01
Consignee
Cht Colombiana Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
CL 84 SUR 37 10 BG 119 120 PAR
NIT ID (Original Format)
800203758
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Domestic HQ
Cht Colombiana Ltda
Shipper
Cht Bezema AG
Shipper (Original Format)
CHT BEZEMA AG
KRIESSERNSTRASSE 20 , CH 9462 MONTL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
1851-0457-606.01
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
3204160000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXX X
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
848.4
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$9,809
Value of Goods, FOB (USD)
$9,639
Freight Cost
164.5
Freight Value
170.04
Insurance Cost
5.54
Total Tax Paid
4547000
Acceptance Date
2016-07-01
Acceptance Number
482016000259606
Bank Branch ID
848
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
2375
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9808.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
267499534
Document Type
N
Exchange Rate
2897.53
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-08
Invoice Number
90229147
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
427
Packaging Code
PK
Payment Date
2016-06-14
Payment Form
1
Payment Value
4547000
Preprinted Number
482016000259606
Subheadings
5
Tariff Base
28420800
User Type
23
Value Added Tax Base
28420800
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4547000
Value Added Tax Total
4547000
Verification Number
1
Germany
中文