Bill of Lading Number
788
Shipment Date
2016-06-17
Filing Date
2016-06-17
Consignee
Quimicos Industriales Colombianos S.A.
Consignee (Original Format)
QUIMICOS INDUSTRIALES COLOMBIANOS S.A.
VDA CHACHAFRUTO ZF RIONEGRO BG 42 Y
NIT ID (Original Format)
900211183
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Norwa Chemical Ltd.
Shipper (Original Format)
NORWA CHEMICAL LTD
AJELTAKE ISLAND MAJURO MARSHALL ISL
Carrier (Original Format)
T.D.M. TRANSPORTES S.A. SIN EFECTO POR POLIZA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Shipment Origin
Marshall Islands
Port of Lading Country (Original Format)
Marshall Islands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Marshall Islands
Transport Method
Truck
Transport Document
CCNRN54676323007
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
2809100000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1840.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$3,997
Value of Goods, FOB (USD)
$3,744
Freight Cost
222.0
Freight Value
253.36
Insurance Cost
9.36
Total Tax Paid
1882000
Acceptance Date
2016-06-17
Acceptance Number
902016000124793
Bank Branch ID
611
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9677
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
3997.36
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
5
Document Identifier
267090078
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-13
Invoice Number
2015MCD2447
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Municipality
5615.0
Number Packages
4
Other Costs
22.0
Packaging Code
PK
Payment Date
2015-05-08
Payment Form
1
Payment Value
1882000
Preprinted Number
902016000124793
Subheadings
1
Tariff Base
11760753
User Type
23
Value Added Tax Base
11760753
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1882000
Value Added Tax Total
1882000
Verification Number
1