Bill of Lading Number
575004417921
Shipment Date
2013-07-02
Filing Date
2013-07-02
Consignee
Localpack S.A.
Consignee (Original Format)
LOCALPACK S.A
CALLE 14 N 56 152 OF 203
NIT ID (Original Format)
805031546
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
76
Consignee Domestic HQ
Localpack S.A.
Shipper
Evonik Industries AG
Shipper (Original Format)
EVONIK INDUSTRIES AG
REELINGHAUSER STR 1-11 45128 ESSEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
023440
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
3910009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXX XXXXXXX XXX
Item Quantity
1205.0
Item Quantity Unit
KG
Gross Weight (kg)
1430.64
Net Weight (kg)
1205.0
Value of Goods, CIF (USD)
$24,873
Value of Goods, FOB (USD)
$24,564
Freight Cost
167.74
Freight Value
309.21
Insurance Cost
46.67
Total Tax Paid
7651000
Acceptance Date
2013-07-02
Acceptance Number
482013000261571
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
78682
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
24872.71
Declaration Type
2
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
210641040
Document Type
N
Exchange Rate
1922.63
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-28
Invoice Number
84413097
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
76001.0
Number Packages
6
Other Costs
94.8
Packaging Code
PK
Payment Date
2013-07-02
Payment Form
1
Payment Value
7651000
Preprinted Number
482013000261571
Subheadings
2
Tariff Base
47821018
Total Paid
7651000
User Type
23
Value Added Tax Base
47821018
Value Added Tax Paid
7651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7651000
Value Added Tax Total
7651000
Verification Number
1