Bill of Lading Number
575008367940
Shipment Date
2017-11-20
Filing Date
2017-11-20
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Provimi BV
Shipper (Original Format)
PROVIMI BV
P.O. BOX 5063, 3008 AB ROTTERDAM, T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
4356-0454-709.01
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
2922509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24128.64
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$39,616
Value of Goods, FOB (USD)
$35,842
Freight Cost
3758.0
Freight Value
3773.84
Insurance Cost
15.84
Total Tax Paid
22700000
Acceptance Date
2017-11-20
Acceptance Number
482017000609896
Annual License
2017
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
46512
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
39615.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
295091991
Document Type
R
Exchange Rate
3015.79
Flag Code
434
Identification Formula
48201700060989
Import Type
1
Incomex Office
3
Invoice Date
2017-10-31
Invoice Number
9031013689
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
22021292
Municipality
5360.0
Number Packages
960
Packaging Code
YY
Payment Date
2017-10-14
Payment Form
1
Payment Value
22700000
Preprinted Number
482017000609896
Subheadings
1
Tariff Base
119473054
User Type
23
Value Added Tax Base
119473054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22700000
Value Added Tax Total
22700000
Verification Number
1
Netherlands
中文