Bill of Lading Number
575004721077
Shipment Date
2013-10-25
Filing Date
2013-10-25
Consignee
Anquimico S.A.S
Consignee (Original Format)
ANQUIMICO S.A
CR 50 97 B SUR 53 IN 101
NIT ID (Original Format)
811029614
Consignee Class
P
Consignee Province
5
Shipper
Holliday Pigments S.A.S.
Shipper (Original Format)
HOLLIDAY PIGMENTS S.A.S.
BP 50017-203 ROUTE DE WERVICQ-59559
Shipper Domestic HQ
Tioxide Europe S.A.S.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
593/70/81/0012
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
3206410000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXX X XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10479.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$49,651
Value of Goods, FOB (USD)
$46,141
Freight Cost
1524.71
Freight Value
3510.55
Insurance Cost
230.7
Total Tax Paid
20344000
Acceptance Date
2013-10-25
Acceptance Number
482013000435078
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
55401
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49651.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
217942284
Document Type
N
Exchange Rate
1879.48
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
131834
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
11
Other Costs
1755.14
Packaging Code
PK
Payment Date
2013-10-05
Payment Form
8
Payment Value
20344000
Preprinted Number
482013000435078
Subheadings
1
Tariff Base
93318569
Tariff Percentage
5.0
Tariff Subtotal
4666000
Tariff Total
4666000
User Type
23
Value Added Tax Base
97984569
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15678000
Value Added Tax Total
15678000
Verification Number
5