Bill of Lading Number
575008944517
Shipment Date
2018-06-01
Filing Date
2018-06-01
Consignee
Quimica Kairos S . A . S
Consignee (Original Format)
QUIMICA KAIROS S . A . S
CR 52 A 78 SUR 80
NIT ID (Original Format)
811029152
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dermokim Kimya San Ve Tic Ltd. Sti
Shipper (Original Format)
DERMOKIM KIMYA SAN VE TIC LTD STI
HACIEYUPLU MH.3125 SK,NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
BEXFCL1800209
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
2712903000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
20619.0
Item Quantity Unit
KG
Gross Weight (kg)
20660.0
Net Weight (kg)
20619.0
Value of Goods, CIF (USD)
$22,290
Value of Goods, FOB (USD)
$21,031
Freight Cost
886.0
Freight Value
1259.03
Insurance Cost
21.03
Total Tax Paid
12126000
Acceptance Date
2018-06-01
Acceptance Number
482018000363872
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
314197
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22290.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
305224747
Document Type
N
Exchange Rate
2863.12
Flag Code
23
Identification Formula
48201800036387
Import Type
1
Incomex Office
99
Invoice Date
2018-04-25
Invoice Number
DER20180000000
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
820
Other Costs
352.0
Packaging Code
BG
Payment Date
2018-04-29
Payment Form
1
Payment Value
12126000
Preprinted Number
482018000363872
Subheadings
1
Tariff Base
63820119
User Type
23
Value Added Tax Base
63820119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12126000
Value Added Tax Total
12126000
Verification Number
9
Colombia
中文