Bill of Lading Number
575006528661
Shipment Date
2015-11-17
Filing Date
2015-11-17
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Industrial Chemicals Ltd.
Shipper (Original Format)
INDUSTRIAL CHEMICALS LIMITED
TITAN WORKS, HOGG LANE,GRAYS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. 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
United Kingdom
Transport Method
Maritime
Transport Document
352-15-04113-352
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
16200.0
Item Quantity Unit
KG
Gross Weight (kg)
17240.0
Net Weight (kg)
16200.0
Value of Goods, CIF (USD)
$36,809
Value of Goods, FOB (USD)
$34,963
Freight Cost
1658.91
Freight Value
1845.7
Insurance Cost
6.99
Total Tax Paid
35079000
Acceptance Date
2015-11-13
Acceptance Number
482015000454225
Annual License
2015
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22911
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
36809.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
256632230
Document Type
R
Exchange Rate
2853.32
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-23
Invoice Number
OP/I407905
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
License Number
21590599
Municipality
11001.0
Number Packages
20
Other Costs
179.8
Packaging Code
BG
Payment Date
2015-10-25
Payment Form
1
Payment Value
35079000
Preprinted Number
482015000454225
Subheadings
1
Tariff Base
105028398
Tariff Paid
15754000
Tariff Percentage
15.0
Tariff Subtotal
15754000
Tariff Total
15754000
Total Paid
35079000
User Type
23
Value Added Tax Base
120782398
Value Added Tax Paid
19325000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19325000
Value Added Tax Total
19325000
Verification Number
9
United Kingdom
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