Bill of Lading Number
575010569262
Shipment Date
2020-01-03
Filing Date
2020-01-03
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Haresh Petrochem Singapore Pte., Ltd.
Shipper (Original Format)
HARESH PETROCHEM SINGAPORE PTE LTD
HIGH STREET CENTRE,SINGAPORE 17094
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
HLCULED191113434
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
2914110000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX
Item Quantity
24960.0
Item Quantity Unit
KG
Gross Weight (kg)
27578.0
Net Weight (kg)
24960.0
Value of Goods, CIF (USD)
$18,239
Value of Goods, FOB (USD)
$16,377
Freight Cost
1818.84
Freight Value
1861.81
Insurance Cost
42.97
Total Tax Paid
11371000
Acceptance Date
2020-01-03
Acceptance Number
482020000005726
Annual License
2019
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
1912
Customs Code
C100
Customs Declaration
48
Customs Value
18238.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
337628337
Document Type
L
Exchange Rate
3281.4
Flag Code
434
Identification Formula
48202000000572
Import Type
1
Incomex Office
3
Invoice Date
2019-11-30
Invoice Number
HPS/INV/211/19
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
40025049
Municipality
11001.0
Number Packages
156
Packaging Code
PK
Payment Date
2019-11-30
Payment Form
1
Payment Value
11371000
Preprinted Number
482020000005726
Subheadings
1
Tariff Base
59848831
User Type
23
Value Added Tax Base
59848831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11371000
Value Added Tax Total
11371000
Verification Number
1
Singapore
中文