Bill of Lading Number
575000957513
Shipment Date
2009-12-11
Filing Date
2009-12-11
Consignee
Distribuidor De Productos Quimicos Sesan Ltda
Consignee (Original Format)
DISTRIBUIDOR DE PRODUCTOS QUIMICOS SESAN LTDA
CR 24 72 37
NIT ID (Original Format)
830127739
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Jebsen & Jessen GmbH & Co. KG
Shipper (Original Format)
JEBSEN & JESSEN (GMBH & CO.)
KG PO BOX 111313 20413
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SUDUN94040244007
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
2904109000
Goods Shipped
XX XX XXXX XXXXXXXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXX
Item Quantity
16800.0
Item Quantity Unit
KG
Gross Weight (kg)
17600.0
Net Weight (kg)
16800.0
Value of Goods, CIF (USD)
$24,192
Value of Goods, FOB (USD)
$22,851
Freight Cost
1150.0
Freight Value
1341.1
Insurance Cost
191.1
Total Tax Paid
13287000
Acceptance Date
2009-12-10
Acceptance Number
352009000195789
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
116720
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
24192.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
150300041
Document Type
N
Economic Activity
5153
Exchange Rate
1989.94
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-01
Invoice Number
1399646
Legal Representative Document
830009686
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality
76109.0
Number Packages
80
Packaging Code
PK
Payment Date
2009-10-31
Payment Form
1
Payment Value
13287000
Preprinted Number
352009000195789
Subheadings
1
Tariff Base
48140628
Tariff Paid
4814000
Tariff Percentage
10.0
Tariff Subtotal
4814000
Tariff Total
4814000
Total Paid
13287000
User ID
521
User Type
26
Value Added Tax Base
52954628
Value Added Tax Paid
8473000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8473000
Value Added Tax Total
8473000
Verification Number
2
中文
Colombia
