Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Interamericana De Productos Quimicos S.A Interquim
Consignee (Original Format)
INTERAMERICANA DE PRODUCTOS QUIMICOS S.A.S. INTERQUIM S.A.S.
CL 10 SUR 50 F F 28 OF 402
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Prefere Paraform GmbH & Co. Kg
Shipper (Original Format)
PREFERE PARAFORM GMBH & CO KG
HAUPTSTRASSE 30 55120
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
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
2933699000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
65000.0
Item Quantity Unit
KG
Gross Weight (kg)
67546.0
Net Weight (kg)
65000.0
Value of Goods, CIF (USD)
$129,450
Value of Goods, FOB (USD)
$116,089
Freight Cost
13252.64
Freight Value
13361.29
Insurance Cost
108.65
Total Tax Paid
116955000
Acceptance Date
2023-03-28
Acceptance Number
482023000190782
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
111952
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
129450.29
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
408689965
Document Type
L
Exchange Rate
4755.12
Flag Code
573
Identification Formula
48202300019078.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
PMA-IN0011308
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
40005477.000000
Municipality
5001.0
Number Packages
80
Packaging Code
PK
Payment Form
1
Payment Value
116955000
Preprinted Number
482023000190782
Subheadings
1
Tariff Base
615551663
User Type
23
Value Added Tax Base
615551663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116955000
Value Added Tax Total
116955000
Verification Number
5