Bill of Lading Number
575004783941
Shipment Date
2013-11-21
Filing Date
2013-11-21
Consignee
Quimicos Especializados Ltda
Consignee (Original Format)
QUIMICOS ESPECIALIZADOS LTDA.
CR 65 A 4 G 58
NIT ID (Original Format)
800183528
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Itochu Chemical Frontier Corporation
Shipper (Original Format)
ITOCHU CHEMICAL FRONTIER CORPORATION
MINATO-KU, TOKYO 107-0061, JAPAN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
MOLU12010292985
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
3905992000
Goods Shipped
XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXX XX XXXX XX XXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8880.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$120,294
Value of Goods, FOB (USD)
$117,428
Freight Cost
2572.0
Freight Value
2865.57
Insurance Cost
293.57
Total Tax Paid
36361000
Acceptance Date
2013-11-21
Acceptance Number
352013000377022
Annual License
2013
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
114008
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
120293.57
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
219262531
Document Type
R
Exchange Rate
1889.16
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-27
Invoice Number
XA-13708
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number
21252519
Municipality
11001.0
Number Packages
80
Packaging Code
PK
Payment Date
2013-10-07
Payment Form
1
Payment Value
36361000
Preprinted Number
352013000377022
Subheadings
1
Tariff Base
227253801
User Type
23
Value Added Tax Base
227253801
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36361000
Value Added Tax Total
36361000