Bill of Lading Number
575006658080
Shipment Date
2016-01-18
Filing Date
2016-01-18
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Globe Fine Chemicals Holland B.V.
Shipper (Original Format)
GLOBE FINE CHEMICALS HOLLAND B.V.
GEBOUW DE COOPVAERT BLAAK 522 3011
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
GXDRN15122369
HS Code
2914700000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
550.0
Item Quantity Unit
KG
Gross Weight (kg)
579.0
Net Weight (kg)
550.0
Value of Goods, CIF (USD)
$5,780
Value of Goods, FOB (USD)
$5,445
Freight Cost
302.95
Freight Value
335.46
Insurance Cost
4.89
Acceptance Date
2016-01-18
Acceptance Number
352016000017912
Annual License
2015
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
105584
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
5780.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
258823554
Document Type
R
Exchange Rate
3240.71
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-15
Invoice Number
15707393
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21671633
Municipality
5360.0
Number Packages
2
Other Costs
27.62
Packaging Code
YY
Payment Date
2015-12-15
Payment Form
1
Preprinted Number
352016000017912
Subheadings
2
Tariff Base
18732795
User Type
23
Value Added Tax Base
18732795
Verification Number
3