Bill of Lading Number
575011208970
Filing Date
2020-12-04
Shipment Date
2020-12-04
Consignee
Provimi S.A.
Consignee (Original Format)
PROVIMI S A
CR 9 17 A 27
NIT ID (Original Format)
800041007
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Consignee Domestic HQ
Provimi S.A.
Shipper
Evonic Operations GmbH
Shipper (Original Format)
EVONIK OPERATIONS GMBH
RODENBACHER CHAUSSEE 4 D-63457 HANA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUBSC2011BKDN8
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
2930400000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX X
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20660.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$40,531
Value of Goods, FOB (USD)
$38,729
Freight Cost
1560.0
Freight Value
1802.31
Insurance Cost
137.31
Total Tax Paid
27880000
Acceptance Date
2020-12-04
Acceptance Number
482020000646865
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
248020
Customs Code
C100
Customs Declaration
48
Customs Value
40531.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
357128145
Document Type
R
Exchange Rate
3620.39
Flag Code
169
Identification Formula
48202000064686
Import Type
1
Incomex Office
3
Invoice Date
2020-11-17
Invoice Number
8003014426
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50375866
Municipality
25286.0
Number Packages
800
Other Costs
105.0
Packaging Code
YY
Payment Date
2020-11-27
Payment Form
1
Payment Value
27880000
Preprinted Number
482020000646865
Subheadings
1
Tariff Base
146738787
User Type
23
Value Added Tax Base
146738787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27880000
Value Added Tax Total
27880000
Verification Number
6
Germany
中文