Bill of Lading Number
575003537829
Shipment Date
2012-08-17
Filing Date
2012-08-17
Consignee
Huntsman Colombia Ltda
Consignee (Original Format)
HUNTSMAN COLOMBIA LTDA
CL 20 A 43 A 50 IN 5
NIT ID (Original Format)
830058533
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jiangdu Sunny Foreign Trade Co., Ltd.
Shipper (Original Format)
JIANGDU SUNNY FOREIGN TRADE CO., LTD
RM 101, BLDG 16,CENTURY GARDEN, JIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
864170797
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
2921300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
Item Quantity
13600.0
Item Quantity Unit
KG
Gross Weight (kg)
15440.0
Net Weight (kg)
13600.0
Value of Goods, CIF (USD)
$46,240
Value of Goods, FOB (USD)
$44,035
Freight Cost
2075.82
Freight Value
2204.98
Insurance Cost
129.16
Total Tax Paid
13229000
Acceptance Date
2012-08-17
Acceptance Number
482012000361945
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
600371
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
46240.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
198230186
Document Type
N
Exchange Rate
1788.08
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
DJ12181
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
160
Packaging Code
PK
Payment Date
2012-07-03
Payment Form
1
Payment Value
13229000
Preprinted Number
482012000361945
Subheadings
2
Tariff Base
82680819
User Type
23
Value Added Tax Base
82680819
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13229000
Value Added Tax Total
13229000
Verification Number
8