Bill of Lading Number
575002987633
Shipment Date
2012-02-09
Filing Date
2012-02-09
Consignee
Colombiana De Importaciones Codim
Consignee (Original Format)
COLOMBIANA DE IMPORTACIONES S. A. CODIM S.A.
CR 51 C 12 B SUR 76
NIT ID (Original Format)
890915685
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Frado
Shipper (Original Format)
FRADO
NIJVERHEIDSTRAAT 27. 7581 PV LOSSER
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
120106130077
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
3204140000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
325.0
Item Quantity Unit
KG
Gross Weight (kg)
351.0
Net Weight (kg)
325.0
Value of Goods, CIF (USD)
$4,882
Value of Goods, FOB (USD)
$4,666
Freight Cost
58.21
Freight Value
216.42
Insurance Cost
9.34
Total Tax Paid
1403000
Acceptance Date
2012-02-08
Acceptance Number
482012000053686
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55108
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4882.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
190556126
Document Type
N
Economic Activity
5159
Exchange Rate
1795.55
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-23
Invoice Number
16418
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
148.87
Packaging Code
PK
Payment Date
2012-01-23
Payment Form
1
Payment Value
1403000
Preprinted Number
482012000053686
Subheadings
2
Tariff Base
8765875
Total Paid
1403000
User Type
23
Value Added Tax Base
8765875
Value Added Tax Paid
1403000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1403000
Value Added Tax Total
1403000
Verification Number
1
Netherlands
中文