Bill of Lading Number
575006865767
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Clariant Plastics & Coatings
Consignee (Original Format)
CLARIANT PLASTICS & COATINGS (COLOMBIA) SAS
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
900896246
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Clariant (China) Ltd.
Shipper (Original Format)
CLARIANT (CHINA) LIMITED
LEVEL 9, TOWER I, METROPLAZA 223 HI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
160307330017
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
3204199000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
44.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,378
Value of Goods, FOB (USD)
$1,126
Freight Cost
36.0
Freight Value
251.7
Insurance Cost
0.7
Total Tax Paid
662000
Acceptance Date
2016-04-20
Acceptance Number
352016000122614
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142992
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1377.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
263643839
Document Type
N
Exchange Rate
3000.78
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-19
Invoice Number
9890244676
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
2
Other Costs
215.0
Packaging Code
PK
Payment Date
2016-03-20
Payment Form
1
Payment Value
662000
Preprinted Number
352016000122614
Subheadings
1
Tariff Base
4134775
User Type
23
Value Added Tax Base
4134775
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
662000
Value Added Tax Total
662000
Verification Number
1