Bill of Lading Number
575004755367
Shipment Date
2013-11-06
Filing Date
2013-11-06
Consignee
Iberchem Colombia S.A.S
Consignee (Original Format)
IBERCHEM COLOMBIA S.A.S
AV CL 22 102 49
NIT ID (Original Format)
830075789
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Iberchem S.A.
Shipper (Original Format)
IBERCHEM S.A.
P.I. OESTE , 9/9 30820 ALCANTARILLA
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IVL0159408
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
2912410000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.85
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$509
Value of Goods, FOB (USD)
$490
Freight Cost
14.13
Freight Value
19.11
Insurance Cost
4.9
Total Tax Paid
154000
Acceptance Date
2013-11-06
Acceptance Number
482013000450593
Annual License
2013
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
50248
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
509.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
218474395
Document Type
R
Exchange Rate
1889.16
Flag Code
245
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-02
Invoice Number
500012561
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21268467
Municipality
11001.0
Number Packages
31
Other Costs
0.08
Packaging Code
BT
Payment Date
2013-10-20
Payment Form
1
Payment Value
154000
Preprinted Number
482013000450593
Subheadings
24
Tariff Base
961790
Total Paid
154000
User Type
23
Value Added Tax Base
961790
Value Added Tax Paid
154000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
8