Bill of Lading Number
575003996653
Shipment Date
2013-01-15
Filing Date
2013-01-15
Consignee
Quimicos Y Materias Primas Industriales S.A.S.
Consignee (Original Format)
QUIMICOS Y MATERIAS PRIMAS INDUSTRIALES S.A.S.
CL 150 50 68
NIT ID (Original Format)
900412807
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Iro Taihe International Trade Co., Ltd.
Shipper (Original Format)
QINGDAO IRO TAIHE INTERNATIONAL TRADE CO., LTD.
NO, 10 MID HONGKONG ROAD, QUINGDAO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
865735647
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
2912193000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXX
Item Quantity
1760.0
Item Quantity Unit
KG
Gross Weight (kg)
1844.0
Net Weight (kg)
1760.0
Value of Goods, CIF (USD)
$5,176
Value of Goods, FOB (USD)
$4,875
Freight Cost
281.6
Freight Value
301.26
Insurance Cost
8.8
Total Tax Paid
1459000
Acceptance Date
2013-01-15
Acceptance Number
352013000013757
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
114826
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
5176.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
25
Document Identifier
204647729
Document Type
N
Exchange Rate
1761.5
Flag Code
628
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-12
Invoice Number
12KC173
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
168
Other Costs
10.86
Packaging Code
PK
Payment Date
2012-12-14
Payment Form
10
Payment Value
1459000
Preprinted Number
352013000013757
Subheadings
9
Tariff Base
9118334
Total Paid
1459000
User Type
23
Value Added Tax Base
9118334
Value Added Tax Paid
1459000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1459000
Value Added Tax Total
1459000
Verification Number
9
中文
Colombia
