Bill of Lading Number
009000000237
Shipment Date
2009-02-20
Filing Date
2009-02-20
Consignee
Quimica Interkrol Limitada
Consignee (Original Format)
QUIMICA INTERKROL LIMITADA
CR 64 8 79
NIT ID (Original Format)
800137224
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Shinsei Shokai Co.
Shipper (Original Format)
SHINSEI SHOKAI CO.
7 26 2 CHOME MINAMISENBA CHUO KU OS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin
Japan
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
SUDUN94208662200
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
2918291200
Goods Shipped
X XXXXXXXXXX XX XX XXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4160.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$35,831
Value of Goods, FOB (USD)
$34,160
Freight Cost
1520.0
Freight Value
1670.63
Insurance Cost
120.0
Total Tax Paid
24922000
Acceptance Date
2009-02-20
Acceptance Number
352009000026444
Annual License
2009
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
14450
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
35830.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
135515119
Document Type
R
Exchange Rate
2520.06
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-15
Invoice Number
SS-EX-2200
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
License Number
20412430
Municipality
76109.0
Number Packages
1
Other Costs
30.63
Packaging Code
PK
Payment Date
2009-01-17
Payment Form
1
Payment Value
24922000
Preprinted Number
352009000026444
Subheadings
2
Tariff Base
90295337
Tariff Paid
9030000
Tariff Percentage
10.0
Tariff Subtotal
9030000
Tariff Total
9030000
Total Paid
24922000
User ID
73
User Type
26
Value Added Tax Base
99325337
Value Added Tax Paid
15892000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15892000
Value Added Tax Total
15892000
Colombia
中文