Bill of Lading Number
575005783768
Shipment Date
2014-12-30
Filing Date
2014-12-30
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A.
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dupont Trading (Shanghai) Co., Ltd.
Shipper (Original Format)
DUPONT TRADING (SHANGHAI) CO., LTD.
ROOM 1004, 10TH FLOOR, WAIGAOQIAO B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDST101810
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
XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XX X XXXXXX X
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
26180.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$22,788
Value of Goods, FOB (USD)
$19,295
Freight Cost
3464.38
Freight Value
3493.32
Insurance Cost
28.94
Total Tax Paid
8557000
Acceptance Date
2014-12-30
Acceptance Number
482014000545085
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9677
Customs Agent
30
Customs Code
C136
Customs Declaration
48
Customs Value
22788.32
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
238800602
Document Type
N
Exchange Rate
2346.9
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-27
Invoice Number
7393650939
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2014-11-20
Payment Form
3
Payment Value
8557000
Preprinted Number
482014000545085
Subheadings
1
Tariff Base
53481908
User Type
23
Value Added Tax Base
53481908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8557000
Value Added Tax Total
8557000
Verification Number
5