Bill of Lading Number
575004305578
Shipment Date
2013-05-15
Filing Date
2013-05-15
Consignee
Shell Colombia S.A.
Consignee (Original Format)
SHELL COLOMBIA S.A.
CL 100 7 33 TO 1 P 20
NIT ID (Original Format)
860002190
Consignee Class
P
Consignee Province
11
Shipper
Dynasol Elastomeros (Esp)
Shipper (Original Format)
DYNASOL ELASTOMEROS, S.A
PASEO DE LA CASTELLANA 278-280 2804
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
560021669
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
4002191100
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
34000.0
Item Quantity Unit
KG
Gross Weight (kg)
35360.0
Net Weight (kg)
34000.0
Value of Goods, CIF (USD)
$122,680
Value of Goods, FOB (USD)
$116,488
Freight Cost
5848.68
Freight Value
6192.39
Insurance Cost
113.71
Total Tax Paid
35981000
Acceptance Date
2013-05-15
Acceptance Number
482013000190777
Bank Branch ID
575
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
9548
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
122680.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25193
Destination Providence
11
Document Identifier
208611378
Document Type
N
Exchange Rate
1833.07
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-17
Invoice Number
28141643
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
230.0
Packaging Code
PK
Payment Date
2013-04-17
Payment Form
1
Payment Value
35981000
Preprinted Number
482013000190777
Subheadings
1
Tariff Base
224881413
User Type
23
Value Added Tax Base
224881413
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35981000
Value Added Tax Total
35981000
Verification Number
3
Spain
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