Bill of Lading Number
575007412704
Shipment Date
2016-12-02
Filing Date
2016-12-02
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.
CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Multibase
Shipper (Original Format)
MULTIBASE S.A
ZI CHARTREUSE-GUIERS ENTRE-DEUX-GUI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FRLYS0000004045
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
4002991000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8280.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$29,588
Value of Goods, FOB (USD)
$28,513
Freight Cost
758.09
Freight Value
1075.23
Insurance Cost
19.22
Total Tax Paid
15092000
Acceptance Date
2016-12-02
Acceptance Number
482016000569957
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
734495
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29587.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
276676709
Document Type
N
Exchange Rate
3187.97
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-08
Invoice Number
1150061230
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
8
Other Costs
297.92
Packaging Code
YY
Payment Date
2016-11-10
Payment Form
1
Payment Value
15092000
Preprinted Number
482016000569957
Subheadings
1
Tariff Base
94325306
User Type
23
Value Added Tax Base
94325306
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15092000
Value Added Tax Total
15092000
Verification Number
5