Bill of Lading Number
575002620386
Shipment Date
2011-09-26
Filing Date
2011-09-26
Consignee
Parabor Colombia Ltda
Consignee (Original Format)
PARABOR COLOMBIA LTDA
CL 21 43 A 14
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Parabor Colombia Ltda
Consignee Domestic HQ
Parabor Colombia Ltda
Shipper
Eliokem
Shipper (Original Format)
ELIOKEM S.A.S
14 AVENUE DES TROPIQUES, S.A. COURT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SUDUR19200546022
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
4002591000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6480.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$37,045
Value of Goods, FOB (USD)
$35,428
Freight Cost
1311.7
Freight Value
1616.25
Insurance Cost
36.75
Total Tax Paid
10799000
Acceptance Date
2011-09-24
Acceptance Number
482011000352923
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
56030
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
37044.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
185173991
Document Type
N
Economic Activity
5153
Exchange Rate
1822.04
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-02
Invoice Number
021102917 CDE
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
267.8
Packaging Code
PK
Payment Date
2011-09-08
Payment Form
1
Payment Value
10799000
Preprinted Number
482011000352923
Subheadings
3
Tariff Base
67496652
Total Paid
10799000
User Type
23
Value Added Tax Base
67496652
Value Added Tax Paid
10799000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10799000
Value Added Tax Total
10799000
Verification Number
5
France
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