Bill of Lading Number
575003522927
Shipment Date
2012-08-09
Filing Date
2012-08-09
Consignee
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee (Original Format)
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A.
CR 47 E 78 C SUR 75
NIT ID (Original Format)
800114140
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Consignee Domestic HQ
Distribuidora De Colorantes Y Quimicos Recolquim S.A.
Shipper
Dragomoda Llc.
Shipper (Original Format)
DRAGOMODA LLC.
800 DELAWARE AVENUE P.O BOX 8702 DE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0342508201
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
2828902000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
13008.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$27,689
Value of Goods, FOB (USD)
$24,684
Freight Cost
2700.0
Freight Value
3004.52
Insurance Cost
10.0
Total Tax Paid
7934000
Acceptance Date
2012-08-09
Acceptance Number
352012000221908
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
109983
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
27688.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
197827641
Document Type
N
Exchange Rate
1790.97
Flag Code
741
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-13
Invoice Number
0806-5053
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
240
Other Costs
294.52
Packaging Code
DR
Payment Date
2012-07-03
Payment Form
1
Payment Value
7934000
Preprinted Number
352012000221908
Subheadings
1
Tariff Base
49589309
Total Paid
7934000
User Type
23
Value Added Tax Base
49589309
Value Added Tax Paid
7934000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7934000
Value Added Tax Total
7934000
Verification Number
7
United States
中文