Bill of Lading Number
575004320481
Shipment Date
2013-06-05
Filing Date
2013-06-05
Consignee
Disproalquimicos S.A. En Ejecucion Del Acuerdo De Reestructu
Consignee (Original Format)
DISPROALQUIMICOS S.A. EN EJECUCION DEL ACUERDO DE REESTRUCTU
CL 21 A 69 B 10 BG U D 27 1
NIT ID (Original Format)
800123399
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Global Proventus GmbH
Shipper (Original Format)
GLOBAL PROVENTUS GMBH
DAMMWIESENSTRASSE 25, 22045
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SHBUN130323583A
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
2934999000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXX XX
Item Quantity
3500.0
Item Quantity Unit
KG
Gross Weight (kg)
3850.0
Net Weight (kg)
3500.0
Value of Goods, CIF (USD)
$49,700
Value of Goods, FOB (USD)
$46,939
Freight Cost
2625.0
Freight Value
2761.38
Insurance Cost
136.38
Total Tax Paid
14823000
Acceptance Date
2013-05-31
Acceptance Number
352013000161992
Annual License
2013
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
106727
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
49700.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
210056514
Document Type
R
Exchange Rate
1864.02
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-03
Invoice Number
2013-076
Legal Representative Document
52550373
Legal Representative Name
JACQUELINE LOPEZ MORA
License Number
21186563
Municipality
11001.0
Number Packages
140
Packaging Code
YY
Payment Date
2013-04-03
Payment Form
1
Payment Value
14823000
Preprinted Number
352013000161992
Subheadings
1
Tariff Base
92641794
Total Paid
14823000
User Type
23
Value Added Tax Base
92641794
Value Added Tax Paid
14823000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14823000
Value Added Tax Total
14823000
Verification Number
4
Germany
中文