Bill of Lading Number
575005540571
Shipment Date
2014-09-26
Filing Date
2014-09-26
Consignee
Atehortua Y Quimicos S.A.S.
Consignee (Original Format)
ATEHORTUA Y QUIMICOS S.A.S.
CR 3 NORTE 40 06 BRR POPULAR
NIT ID (Original Format)
890319177
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Pharmco Aaper
Shipper (Original Format)
PHARMCO AAPER
58 VALE ROAD BROOKFIELD CT, CONNECT
Shipper Domestic HQ
Pharmco Products
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1NY003428
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
2932110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
565.54
Item Quantity Unit
KG
Gross Weight (kg)
664.43
Net Weight (kg)
565.54
Value of Goods, CIF (USD)
$4,587
Value of Goods, FOB (USD)
$3,764
Freight Cost
798.25
Freight Value
822.72
Insurance Cost
24.47
Total Tax Paid
1450000
Acceptance Date
2014-09-25
Acceptance Number
352014000344491
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76735
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4586.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
234694401
Document Type
N
Exchange Rate
1975.42
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
MA080614
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-09-07
Payment Form
8
Payment Value
1450000
Preprinted Number
352014000344491
Subheadings
1
Tariff Base
9060698
User Type
23
Value Added Tax Base
9060698
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1450000
Value Added Tax Total
1450000
United States
中文