Bill of Lading Number
575005886163
Shipment Date
2015-02-14
Filing Date
2015-02-14
Consignee
Clariant Colombia SA
Consignee (Original Format)
CLARIANT (COLOMBIA) S A
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Clariant Masterbarches Benelux SA NV
Shipper (Original Format)
CLARIANT MASTERBACHES BENELUX SA NV
FOND JEAN PAQUES 1, B-1348
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
150106150025
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
3204170000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
234.0
Item Quantity Unit
KG
Gross Weight (kg)
236.34
Net Weight (kg)
234.0
Value of Goods, CIF (USD)
$3,738
Value of Goods, FOB (USD)
$3,222
Freight Cost
228.67
Freight Value
515.74
Insurance Cost
2.07
Total Tax Paid
1943000
Acceptance Date
2015-02-14
Acceptance Number
482015000063183
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
278812
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3737.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
241056691
Document Type
N
Exchange Rate
2384.53
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-15
Invoice Number
9060212167
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
285.0
Packaging Code
PK
Payment Date
2015-01-29
Payment Form
1
Payment Value
1943000
Preprinted Number
482015000063183
Subheadings
1
Tariff Base
8913182
Tariff Percentage
5.0
Tariff Subtotal
446000
Tariff Total
446000
User Type
23
Value Added Tax Base
9359182
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1497000
Value Added Tax Total
1497000
Verification Number
1