Bill of Lading Number
575006500081
Filing Date
2015-11-06
Shipment Date
2015-11-06
Consignee
Extrusiones S.A.
Consignee (Original Format)
EXTRUSIONES S.A.
CL 25 41 166
NIT ID (Original Format)
890931708
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Extrusiones S.A.
Consignee Domestic HQ
Extrusiones S.A.
Shipper
Lanxess Industria De Productos Quimicos E Plasticos Ltda
Shipper (Original Format)
LANXESS INDUSTRIA DE PRODUCTOS QUIMICOS E PLASTICOS LTDA
BR 386 KM 419 VC 292 95853-000
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
HLCURI4151003058
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
4002709100
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX
Item Quantity
39000.0
Item Quantity Unit
KG
Gross Weight (kg)
43160.0
Net Weight (kg)
39000.0
Value of Goods, CIF (USD)
$108,810
Value of Goods, FOB (USD)
$107,042
Freight Cost
1736.0
Freight Value
1767.55
Insurance Cost
31.55
Total Tax Paid
50859000
Acceptance Date
2015-11-06
Acceptance Number
482015000443764
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
848298
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
108810.0
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
255895965
Document Type
N
Exchange Rate
2921.32
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-07
Invoice Number
LIQ0947E15
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5360.0
Number Packages
52
Packaging Code
PK
Payment Date
2015-10-17
Payment Form
1
Payment Value
50859000
Preprinted Number
482015000443764
Subheadings
1
Tariff Base
317868829
User Type
23
Value Added Tax Base
317868829
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50859000
Value Added Tax Total
50859000
Verification Number
3
中文
Brazil
