Bill of Lading Number
575012304457
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Fermex S.A.S
Consignee (Original Format)
FERMEX S.A.S
TV 35 72 43 P 6
NIT ID (Original Format)
900119566
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Unichem Kimya Sanayi Tic A.S
Shipper (Original Format)
UNICHEM KIMYA SANAYI TIC A.S
ALIAGA ORGANIZE SANAYI BOLGESI SOKA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
GFTSE2200212
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3202100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX
Item Quantity
15040.0
Item Quantity Unit
KG
Gross Weight (kg)
15794.13
Net Weight (kg)
15040.0
Value of Goods, CIF (USD)
$19,131
Value of Goods, FOB (USD)
$15,249
Freight Cost
3806.24
Freight Value
3882.48
Insurance Cost
76.24
Total Tax Paid
13666000
Acceptance Date
2022-04-25
Acceptance Number
482022000244136
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
804560
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19130.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
386045194
Document Type
N
Exchange Rate
3759.54
Flag Code
434
Identification Formula
4.8202200024413E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-16
Invoice Number
UNF20220000001
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-02-23
Payment Form
1
Payment Value
13666000
Preprinted Number
482022000244136
Subheadings
3
Tariff Base
71923685
User Type
23
Value Added Tax Base
71923685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13666000
Value Added Tax Total
13666000
Verification Number
2