Bill of Lading Number
575008095989
Shipment Date
2017-08-16
Filing Date
2017-08-16
Consignee
Cht Colombiana Ltda
Consignee (Original Format)
CHT COLOMBIANA LTDA
CL 84 SUR 37 10 BG 119
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 Tekstil Kimya San. Tic. A.S.
Shipper (Original Format)
CHT TEKSTIL KIMYA SAN. VE TIC A.S
AKCABURGAZ MAH. 3118 SOK. NO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
437859
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
3809910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XX XXXXXX XX XXXXXX XXXXXXX
Item Quantity
6200.0
Item Quantity Unit
KG
Gross Weight (kg)
6596.85
Net Weight (kg)
6200.0
Value of Goods, CIF (USD)
$19,576
Value of Goods, FOB (USD)
$18,595
Freight Cost
971.81
Freight Value
981.29
Insurance Cost
9.48
Total Tax Paid
14627000
Acceptance Date
2017-08-16
Acceptance Number
482017000418958
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
248307
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19576.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
289444449
Document Type
N
Exchange Rate
2994.85
Flag Code
351
Identification Formula
48201700041895
Import Type
1
Incomex Office
99
Invoice Date
2017-06-29
Invoice Number
165745
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5631.0
Number Packages
8
Packaging Code
PK
Payment Date
2017-07-04
Payment Form
1
Payment Value
14627000
Preprinted Number
482017000418958
Subheadings
1
Tariff Base
58628651
Tariff Percentage
5.0
Tariff Subtotal
2931000
Tariff Total
2931000
User Type
23
Value Added Tax Base
61559651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11696000
Value Added Tax Total
11696000
Verification Number
1