Bill of Lading Number
575012396730
Shipment Date
2022-05-27
Filing Date
2022-05-27
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S.A.S
CR 34 13 150
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Emery Oleochemicals GmbH
Shipper (Original Format)
EMERY OLEOCHEMICALS GMBH
PAUL-THOMAS-STR.5640599
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
OOLU2131845420
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
3812200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX
Item Quantity
11200.0
Item Quantity Unit
KG
Gross Weight (kg)
11968.0
Net Weight (kg)
11200.0
Value of Goods, CIF (USD)
$58,586
Value of Goods, FOB (USD)
$55,193
Freight Cost
3334.45
Freight Value
3392.99
Insurance Cost
58.54
Total Tax Paid
59212000
Acceptance Date
2022-05-27
Acceptance Number
352022000234099
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
95654
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
58585.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
388198665
Document Type
N
Exchange Rate
4050.88
Flag Code
434
Identification Formula
3.5202200023409E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-28
Invoice Number
90514319
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
144
Packaging Code
YY
Payment Date
2022-05-07
Payment Form
5
Payment Value
59212000
Preprinted Number
352022000234099
Subheadings
2
Tariff Base
237324572
Tariff Paid
11866000
Tariff Percentage
5.0
Tariff Subtotal
11866000
Tariff Total
11866000
Total Paid
59212000
User Type
23
Value Added Tax Base
249190572
Value Added Tax Paid
47346000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47346000
Value Added Tax Total
47346000
Verification Number
1
Germany
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