Bill of Lading Number
575009052321
Shipment Date
2018-06-28
Filing Date
2018-06-28
Consignee
Goodyear De Colombia S.A. Deposito
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORR ARROYOHONDO - YUM
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Goodyear Orient
Shipper (Original Format)
GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED
39 CHANGI SOUTH AVENUE 2 APICO INDU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
605811173
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
4001220000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
100800.0
Item Quantity Unit
KG
Gross Weight (kg)
111360.0
Net Weight (kg)
100800.0
Value of Goods, CIF (USD)
$168,378
Value of Goods, FOB (USD)
$153,972
Freight Cost
10380.0
Freight Value
14406.01
Insurance Cost
153.97
Acceptance Date
2018-06-28
Acceptance Number
352018000263839
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
5056
Customs Agent
81
Customs Code
C137
Customs Declaration
35
Customs Value
168378.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
306219238
Document Type
N
Exchange Rate
2944.82
Flag Code
434
Identification Formula
35201800026383
Import Type
1
Incomex Office
99
Invoice Date
2018-06-11
Invoice Number
397043182
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
80
Other Costs
3872.04
Packaging Code
PK
Payment Date
2018-04-29
Payment Form
3
Preprinted Number
352018000263839
Subheadings
1
Tariff Base
495842931
User Type
23
Value Added Tax Base
495842931
Verification Number
1
Singapore
中文