Bill of Lading Number
575006394790
Shipment Date
2015-09-16
Filing Date
2015-09-16
Consignee
Q.E. Henao Quimicos Especializados S.A.S
Consignee (Original Format)
Q.E. HENAO QUIMICOS ESPECIALIZADOS S.A.S
5 O 93 SUR 13 BG 28
NIT ID (Original Format)
811017271
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Proquimia S.A. Especialidades Quimicas
Shipper (Original Format)
PROQUIMIA, S.A. ESPECIALIDADES QUIMICAS
CTRA DE PRATS S/N APARTADO 105
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESBCN1501395
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 XXX XXXX XX XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4156.15
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$6,811
Value of Goods, FOB (USD)
$6,308
Freight Cost
457.78
Freight Value
502.52
Insurance Cost
33.99
Total Tax Paid
5183000
Acceptance Date
2015-09-16
Acceptance Number
482015000366680
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
128828
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6810.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
253069840
Document Type
N
Exchange Rate
3080.57
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-27
Invoice Number
2M15COL10
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
819
Other Costs
10.75
Packaging Code
PK
Payment Date
2015-08-28
Payment Form
1
Payment Value
5183000
Preprinted Number
482015000366680
Subheadings
3
Tariff Base
20980992
Tariff Percentage
7.5
Tariff Subtotal
1574000
Tariff Total
1574000
User Type
23
Value Added Tax Base
22554992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3609000
Value Added Tax Total
3609000