Bill of Lading Number
575007800023
Shipment Date
2017-04-28
Filing Date
2017-04-28
Consignee
Localpack S.A.
Consignee (Original Format)
LOCALPACK S.A.
CR 43 A 15 SUR 15 OF 703 ED XEROX
NIT ID (Original Format)
805031546
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Evonik Resource Efficiency GmbH
Shipper (Original Format)
EVONIK RESOURCE EFFICIENCY GMBH
RELLINGHAUSER STR. 1-11, 45128 ESSE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
LEXBRE 170408121
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
322.97
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$2,821
Value of Goods, FOB (USD)
$2,781
Freight Cost
35.72
Freight Value
40.39
Insurance Cost
4.67
Total Tax Paid
1775000
Acceptance Date
2017-04-27
Acceptance Number
482017000214756
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
226117
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2821.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
283355006
Document Type
N
Exchange Rate
2863.39
Flag Code
467
Identification Formula
48201700021475
Import Type
1
Incomex Office
99
Invoice Date
2017-03-29
Invoice Number
8001454182
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2017-04-10
Payment Form
1
Payment Value
1775000
Preprinted Number
482017000214756
Subheadings
7
Tariff Base
8078740
Tariff Percentage
2.5
Tariff Subtotal
202000
Tariff Total
202000
User Type
23
Value Added Tax Base
8280740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1573000
Value Added Tax Total
1573000
Verification Number
2
Colombia
中文