Bill of Lading Number
575009367047
Shipment Date
2018-10-11
Filing Date
2018-10-11
Consignee
Infineum Colombia Sucursal Colombiana
Consignee (Original Format)
INFINEUM COLOMBIA SUCURSAL COLOMBIANA
AK 7 114 33 OF 703 BRR SANTA BARBARA
NIT ID (Original Format)
830052530
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Infineum Brasil Ltda
Shipper (Original Format)
INFINEUM BRASIL LIMITADA
PRAIA DA RIBEIRA 1 PARTE RIO DE JAN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
IFB201808003
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
3811212000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
10260.0
Item Quantity Unit
KG
Gross Weight (kg)
11060.28
Net Weight (kg)
10260.0
Value of Goods, CIF (USD)
$31,627
Value of Goods, FOB (USD)
$30,246
Freight Cost
1230.0
Freight Value
1381.23
Insurance Cost
151.23
Total Tax Paid
18197000
Acceptance Date
2018-10-10
Acceptance Number
482018000684263
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348349
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31626.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
313696716
Document Type
N
Exchange Rate
3028.16
Flag Code
434
Identification Formula
48201800068426
Import Type
1
Incomex Office
99
Invoice Date
2018-09-18
Invoice Number
81642273
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
57
Packaging Code
YY
Payment Date
2018-09-26
Payment Form
3
Payment Value
18197000
Preprinted Number
482018000684263
Subheadings
1
Tariff Base
95771102
User Type
23
Value Added Tax Base
95771102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18197000
Value Added Tax Total
18197000
Verification Number
8
Brazil
中文