Bill of Lading Number
575000729424
Shipment Date
2009-09-04
Filing Date
2009-09-04
Consignee
Henkel Colombiana S.A S
Consignee (Original Format)
HENKEL COLOMBIANA S.A.
CL 17 68 B 97 BRR MIONTEVIDEO
NIT ID (Original Format)
860000751
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cognis Deutschland GmbH & Co. Kg
Shipper (Original Format)
COGNIS DEUTSCHLAND GMBH & CO KG
RHEINPROMENADE 1 40789
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAM202872
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
2905170000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1470.0
Item Quantity Unit
KG
Gross Weight (kg)
1540.89
Net Weight (kg)
1470.0
Value of Goods, CIF (USD)
$8,601
Value of Goods, FOB (USD)
$8,400
Freight Cost
200.59
Freight Value
201.26
Insurance Cost
0.67
Acceptance Date
2009-09-04
Acceptance Number
482009000200626
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
462965
Customs Agent
1
Customs Code
C190
Customs Declaration
6
Customs Value
8600.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
145732779
Document Type
N
Economic Activity
2424
Exchange Rate
2043.65
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-10
Invoice Number
92407719
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1
Municipality
13001.0
Number Packages
324
Packaging Code
YY
Payment Date
2009-08-15
Payment Form
1
Preprinted Number
482009000200626
Subheadings
18
Tariff Base
17577291
Tariff Exemption
MP-3201
User ID
80
User Type
26
Value Added Tax Base
17577291
Verification Number
7