Bill of Lading Number
575011082062
Shipment Date
2020-10-07
Filing Date
2020-10-07
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A
VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Industrial Leasing International S.A
Shipper (Original Format)
INDUSTRIAL LEASING INTERNATIONAL S.A
CLL 53 E. URB. MARBELLA TORRE SWISS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CNN0119847
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
2833299000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXX XX XXX XX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
297000.0
Item Quantity Unit
KG
Gross Weight (kg)
297660.0
Net Weight (kg)
297000.0
Value of Goods, CIF (USD)
$226,286
Value of Goods, FOB (USD)
$202,070
Freight Cost
23969.0
Freight Value
24215.55
Insurance Cost
92.55
Total Tax Paid
43473000
Acceptance Date
2020-10-07
Acceptance Number
872020000249437
Annual License
2020
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
120015
Customs Agent
1
Customs Code
C134
Customs Declaration
87
Customs Value
226285.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
352360879
Document Type
R
Exchange Rate
3842.34
Flag Code
607
Identification Formula
87202000024943
Import Type
1
Incomex Office
3
Invoice Date
2020-08-10
Invoice Number
RC200714-237
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50344300
Municipality
8001.0
Number Packages
220
Other Costs
154.0
Packaging Code
PK
Payment Date
2020-08-08
Payment Form
1
Payment Value
43473000
Preprinted Number
872020000249437
Subheadings
1
Tariff Base
869466020
Tariff Percentage
5.0
Tariff Subtotal
43473000
Tariff Total
43473000
User Type
23
Value Added Tax Base
912939020
Verification Number
4