Bill of Lading Number
575009821511
Shipment Date
2019-03-27
Filing Date
2019-03-27
Consignee
Quimtia S.A.S.
Consignee (Original Format)
QUIMTIA S.A.S
CR 50 G 10 B SUR 62
NIT ID (Original Format)
900250415
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Quimtia Ltd.
Shipper (Original Format)
QUIMTIA LIMITED
UNIT 807, 8/F, TAI YAU BUILDING 181
Shipper Domestic HQ
Quimtia Ltd.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
LYS024910
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
2847000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
40460.0
Item Quantity Unit
KG
Gross Weight (kg)
40460.0
Net Weight (kg)
40460.0
Value of Goods, CIF (USD)
$22,909
Value of Goods, FOB (USD)
$18,811
Freight Cost
4087.46
Freight Value
4097.47
Insurance Cost
10.01
Total Tax Paid
13417000
Acceptance Date
2019-03-27
Acceptance Number
482019000223509
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
79912
Customs Agent
91
Customs Code
C136
Customs Declaration
48
Customs Value
22908.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
321516709
Document Type
N
Exchange Rate
3082.45
Flag Code
434
Identification Formula
48201900022350
Import Type
1
Incomex Office
99
Invoice Date
2019-03-08
Invoice Number
4600012916
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-03-08
Payment Form
1
Payment Value
13417000
Preprinted Number
482019000223509
Subheadings
2
Tariff Base
70615508
User Type
23
Value Added Tax Base
70615508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13417000
Value Added Tax Total
13417000
Verification Number
3
Hong Kong, China
中文