Bill of Lading Number
575012001526
Shipment Date
2021-12-23
Filing Date
2021-12-23
Consignee
Automundial S.A.
Consignee (Original Format)
AUTOMUNDIAL S.A.
CR 56 9 17 P 5 OF 505
NIT ID (Original Format)
860001615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Epichem S.A.
Shipper (Original Format)
EPICHEM S.A.
VIA VALDANI 1, CH-6830
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Iran
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
GEN1319481
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
4002209100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXX
Item Quantity
75600.0
Item Quantity Unit
KG
Gross Weight (kg)
79475.24
Net Weight (kg)
75600.0
Value of Goods, CIF (USD)
$208,147
Value of Goods, FOB (USD)
$188,479
Freight Cost
19420.74
Freight Value
19667.36
Insurance Cost
169.63
Total Tax Paid
158309000
Acceptance Date
2021-12-23
Acceptance Number
482021000803000
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
751776
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
208146.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
379871583
Document Type
N
Exchange Rate
4002.97
Flag Code
434
Identification Formula
4.82021000803E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-27
Invoice Number
2021 357
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
60
Other Costs
76.99
Packaging Code
PC
Payment Date
2021-11-25
Payment Form
1
Payment Value
158309000
Preprinted Number
482021000803000
Subheadings
1
Tariff Base
833204675
User Type
23
Value Added Tax Base
833204675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158309000
Value Added Tax Total
158309000
Verification Number
7
Switzerland
中文