Bill of Lading Number
575003778401
Shipment Date
2012-11-02
Filing Date
2012-11-02
Consignee
Hanseandina Limitada
Consignee (Original Format)
HANSEANDINA LIMITADA
KM 3 AUT MEDELLIN TER TERRESTRE DE CARGA
NIT ID (Original Format)
900232085
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Zell Chemie International S.L.U
Shipper (Original Format)
ZELL CHEMIE INTERNACIONAL
BLASCO IBAÑEZ, 14-PTA 3/4
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ZCH2012047
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808919990
Goods Shipped
XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
5520.0
Item Quantity Unit
KG
Gross Weight (kg)
6070.0
Net Weight (kg)
5520.0
Value of Goods, CIF (USD)
$59,410
Value of Goods, FOB (USD)
$56,299
Freight Cost
2700.0
Freight Value
3111.0
Insurance Cost
261.0
Total Tax Paid
5397000
Acceptance Date
2012-11-02
Acceptance Number
482012000485934
Annual License
2012
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9414
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
59410.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
201982560
Document Type
R
Economic Activity
5153
Exchange Rate
1816.97
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-01
Invoice Number
1120334
Legal Representative Document
9084207
Legal Representative Name
AGAMEZ MOLINA LACIDES
License Number
21077352
Municipality
25214.0
Number Packages
205
Other Costs
150.0
Packaging Code
PK
Payment Date
2012-10-26
Payment Form
1
Payment Value
5397000
Preprinted Number
482012000485934
Subheadings
1
Tariff Base
107946188
Tariff Paid
5397000
Tariff Percentage
5.0
Tariff Subtotal
5397000
Tariff Total
5397000
Total Paid
5397000
User Type
23
Value Added Tax Base
113343188
Verification Number
6
Colombia
中文