Bill of Lading Number
575007089662
Shipment Date
2016-07-22
Filing Date
2016-07-22
Consignee
Productora De Insumos Agropecuarios Somex S.A.
Consignee (Original Format)
PRODUCTORA DE INSUMOS AGROPECUARIOS, SOMEX S.A.
TV 12 A 32 64
NIT ID (Original Format)
800221724
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Kasel GmbH
Shipper (Original Format)
KASEL GMBH
SIEVERINGER STRASSE 153/4 A-1190
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
Austria
Transport Method
Maritime
Transport Document
EGLV140600495880
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
2835260000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27108.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$10,264
Value of Goods, FOB (USD)
$8,060
Freight Cost
2200.0
Freight Value
2204.43
Insurance Cost
4.43
Total Tax Paid
6541000
Acceptance Date
2016-07-22
Acceptance Number
872016000121073
Annual License
2016
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
34647
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10264.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
268494374
Document Type
R
Exchange Rate
2923.07
Flag Code
43
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-29
Invoice Number
221-CO/16
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
21783860
Municipality
5001.0
Number Packages
1080
Packaging Code
PK
Payment Date
2016-06-15
Payment Form
1
Payment Value
6541000
Preprinted Number
872016000121073
Subheadings
1
Tariff Base
30003647
Tariff Percentage
5.0
Tariff Subtotal
1500000
Tariff Total
1500000
User Type
23
Value Added Tax Base
31503647
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5041000
Value Added Tax Total
5041000
Austria
中文