Bill of Lading Number
575006397803
Shipment Date
2015-09-18
Filing Date
2015-09-18
Consignee
Quimicos Palacio Echandia Sociedad Por Acciones Simplificada
Consignee (Original Format)
QUIMICOS PALACIO ECHANDIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 25 A 1 31 OF 911
NIT ID (Original Format)
811009636
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Geo Specialty Chemicals
Shipper (Original Format)
GEO SPECIALTY CHEMICALS INC.
DEPT AT 952212 ATLANTA GA 31192-221
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
United States
Transport Method
Maritime
Transport Document
HBLO10284
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
3911900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
13970.79
Item Quantity Unit
KG
Gross Weight (kg)
14551.16
Net Weight (kg)
13970.79
Value of Goods, CIF (USD)
$21,063
Value of Goods, FOB (USD)
$19,097
Freight Cost
1890.0
Freight Value
1965.8
Insurance Cost
19.1
Total Tax Paid
10382000
Acceptance Date
2015-09-17
Acceptance Number
482015000368502
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
85820
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
21062.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
253195133
Document Type
N
Exchange Rate
3080.57
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-31
Invoice Number
593642
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5001.0
Number Packages
16
Other Costs
56.7
Packaging Code
PK
Payment Date
2015-09-09
Payment Form
1
Payment Value
10382000
Preprinted Number
482015000368502
Subheadings
1
Tariff Base
64885430
Total Paid
10382000
User Type
23
Value Added Tax Base
64885430
Value Added Tax Paid
10382000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10382000
Value Added Tax Total
10382000
Verification Number
1
United States
中文