Bill of Lading Number
575003156718
Shipment Date
2012-04-13
Filing Date
2012-04-13
Consignee
Clariant Colombia SA
Consignee (Original Format)
CLARIANT COLOMBIA S.A.
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Baihe Imp. & Exp. . Co.
Shipper (Original Format)
HANGZHOU BAIHE IMPORT AND EXPORT CO.,LTD
YIGONGDUAN OF HEZHUANG TOWN XIAOSHA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
China
Transport Method
Maritime
Transport Document
SHBUN120210579K
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
3204170000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXX XXXX X
Item Quantity
1700.0
Item Quantity Unit
KG
Gross Weight (kg)
1900.0
Net Weight (kg)
1700.0
Value of Goods, CIF (USD)
$11,310
Value of Goods, FOB (USD)
$10,666
Freight Cost
300.0
Freight Value
644.4
Insurance Cost
6.4
Total Tax Paid
4359000
Acceptance Date
2012-04-13
Acceptance Number
352012000099649
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
121519
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11310.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
25
Document Identifier
192648984
Document Type
N
Economic Activity
5153
Exchange Rate
1767.84
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-23
Invoice Number
HT081-12-910
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76109.0
Number Packages
5
Other Costs
338.0
Packaging Code
PK
Payment Date
2012-03-15
Payment Form
1
Payment Value
4359000
Preprinted Number
352012000099649
Subheadings
1
Tariff Base
19994978
Tariff Percentage
5.0
Tariff Subtotal
1000000
Tariff Total
1000000
User Type
23
Value Added Tax Base
20994978
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3359000
Value Added Tax Total
3359000
Verification Number
2