Bill of Lading Number
575008781871
Shipment Date
2018-04-02
Filing Date
2018-04-02
Consignee
Quimica Cosmos S A
Consignee (Original Format)
QUIMICA COSMOS S A
CR 27 78 28
NIT ID (Original Format)
860518811
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Quimica Cosmos S A
Consignee Domestic HQ
Quimica Cosmos S A
Shipper
Huntsman P&A Spain Sl
Shipper (Original Format)
HUNTSMAN P&A SPAIN SL
POLIG IND NUEVO PUERTO CL A S/N 218
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
LPL0792769
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
3206110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20700.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$64,167
Value of Goods, FOB (USD)
$62,701
Freight Cost
1266.07
Freight Value
1466.19
Insurance Cost
200.12
Total Tax Paid
33894000
Acceptance Date
2018-04-02
Acceptance Number
482018000231933
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
233973
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
64167.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
300775708
Document Type
N
Exchange Rate
2780.04
Flag Code
434
Identification Formula
48201800023193
Import Type
1
Incomex Office
99
Invoice Date
2018-02-23
Invoice Number
90772463
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
BG
Payment Date
2018-02-26
Payment Form
1
Payment Value
33894000
Preprinted Number
482018000231933
Subheadings
1
Tariff Base
178387355
User Type
23
Value Added Tax Base
178387355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33894000
Value Added Tax Total
33894000