Bill of Lading Number
575010628441
Shipment Date
2020-01-28
Filing Date
2020-01-28
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 Plastics & Coatings Brasil Industria Quimica Ltda
Shipper (Original Format)
CLARIANT PLASTICS & COATINGS BRASIL INDUSTRIA QUIMICA LTDA
AV DAS NACOES UNIDAS 18001 SP. 0479
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BRSAO0000002878
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
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXX XXXXX
Item Quantity
140.0
Item Quantity Unit
KG
Gross Weight (kg)
181.04
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$1,703
Value of Goods, FOB (USD)
$1,534
Freight Cost
25.12
Freight Value
168.92
Insurance Cost
0.92
Total Tax Paid
1085000
Acceptance Date
2020-01-28
Acceptance Number
482020000057937
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
23545
Customs Code
C100
Customs Declaration
48
Customs Value
1702.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
338329158
Document Type
N
Exchange Rate
3353.76
Flag Code
434
Identification Formula
48202000005793
Import Type
1
Incomex Office
99
Invoice Date
2019-12-20
Invoice Number
19/167180
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
6
Other Costs
142.88
Packaging Code
PK
Payment Date
2020-01-13
Payment Form
1
Payment Value
1085000
Preprinted Number
482020000057937
Subheadings
2
Tariff Base
5709843
User Type
23
Value Added Tax Base
5709843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1085000
Value Added Tax Total
1085000
Verification Number
4
中文
Brazil
