Bill of Lading Number
575012089227
Shipment Date
2022-01-21
Filing Date
2022-01-21
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Greendot Trading AG
Shipper (Original Format)
Greendot Trading AG
Samstagernstrasse 41 (Zweiter Stock
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ANKA1904701
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
2917140000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXX XXXXXXXXX XXXXX XX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40992.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$120,570
Value of Goods, FOB (USD)
$89,200
Freight Cost
30400.0
Freight Value
31370.18
Insurance Cost
43.18
Total Tax Paid
90497000
Acceptance Date
2022-01-21
Acceptance Number
482022000040352
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
25204
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
120570.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
381235868
Document Type
N
Exchange Rate
3950.4
Flag Code
628
Identification Formula
4.8202200004035E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-07
Invoice Number
0094-21
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
32
Other Costs
927.0
Packaging Code
PK
Payment Date
2021-12-07
Payment Form
1
Payment Value
90497000
Preprinted Number
482022000040352
Subheadings
1
Tariff Base
476300439
User Type
23
Value Added Tax Base
476300439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90497000
Value Added Tax Total
90497000
Verification Number
1
Switzerland
中文