Bill of Lading Number
575001657854
Shipment Date
2010-10-08
Filing Date
2010-10-08
Consignee
Quideca S A
Consignee (Original Format)
QUIDECA S A
CR 7 A 69 67 P 4
NIT ID (Original Format)
900078437
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Auxicolor S. A.
Shipper (Original Format)
AUXICOLOR S.A.
POL. IND. STA. MARGARITA, C/ PISUER
Shipper Global HQ
Auxicolor S.L
Shipper Domestic HQ
Auxicolor S.L
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
0120100011833
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
3204170000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
1610.0
Item Quantity Unit
KG
Gross Weight (kg)
1777.0
Net Weight (kg)
1610.0
Value of Goods, CIF (USD)
$10,229
Value of Goods, FOB (USD)
$9,740
Freight Cost
480.99
Freight Value
488.78
Insurance Cost
7.79
Total Tax Paid
5084000
Acceptance Date
2010-10-08
Acceptance Number
482010000303946
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
3501
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10228.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
8618319
Document Type
N
Economic Activity
5153
Exchange Rate
1801.01
Flag Code
472
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-18
Invoice Number
8840
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2010-09-21
Payment Form
1
Payment Value
5084000
Preprinted Number
482010000303946
Subheadings
5
Tariff Base
18421721
Tariff Percentage
10.0
Tariff Subtotal
1842000
Tariff Total
1842000
Value Added Tax Base
20263721
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3242000
Value Added Tax Total
3242000
Colombia
中文