Bill of Lading Number
575007948313
Shipment Date
2017-06-20
Filing Date
2017-06-20
Consignee
Danux De Colombia S.A.S
Consignee (Original Format)
DANUX DE COLOMBIA S.A.S
AV CL 127 18 A 39 OF 502
NIT ID (Original Format)
830107284
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Adisseo France S.A.S.
Shipper (Original Format)
ADISSEO FRANCE S.A.S.
IMMEUBLE ANTONY PARC II, I 10, PLAC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
SUDUR7555A37P003
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
2930400000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20460.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$54,000
Value of Goods, FOB (USD)
$53,256
Freight Cost
625.65
Freight Value
744.45
Insurance Cost
118.8
Total Tax Paid
30306000
Acceptance Date
2017-06-20
Acceptance Number
352017000243609
Annual License
2017
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
84475
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
54000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
286606961
Document Type
R
Exchange Rate
2953.83
Flag Code
23
Identification Formula
35201700024360
Import Type
1
Incomex Office
3
Invoice Date
2017-05-26
Invoice Number
9807075
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
21944656
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2017-06-03
Payment Form
5
Payment Value
30306000
Preprinted Number
352017000243609
Subheadings
1
Tariff Base
159506820
Total Paid
30306000
User Type
23
Value Added Tax Base
159506820
Value Added Tax Paid
30306000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30306000
Value Added Tax Total
30306000
Colombia
中文