Bill of Lading Number
575004475651
Shipment Date
2013-07-26
Filing Date
2013-07-26
Consignee
Seaboard De Colombia S.A.
Consignee (Original Format)
SEABOARD DE COLOMBIA S.A.
CR 12 79 43 OF 701
NIT ID (Original Format)
800250763
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ems Ship Supply Germany GmbH
Shipper (Original Format)
EMS SHIP SUPPLY (GERMANY) GMBH
FRIESENWEG1, 22763
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Air
Transport Document
230HAM93920153
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
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
30.39
Net Weight (kg)
30.39
Value of Goods, CIF (USD)
$2,732
Value of Goods, FOB (USD)
$2,485
Freight Cost
215.22
Freight Value
246.28
Insurance Cost
10.8
Total Tax Paid
1719000
Acceptance Date
2013-07-25
Acceptance Number
482013000297817
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16423
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2731.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25193
Destination Providence
13
Document Identifier
211695663
Document Type
N
Exchange Rate
1883.29
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-10
Invoice Number
DE13-105148/0
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
20.26
Packaging Code
PK
Payment Date
2013-07-12
Payment Form
1
Payment Value
1719000
Preprinted Number
482013000297817
Subheadings
4
Tariff Base
5144338
Tariff Paid
772000
Tariff Percentage
15.0
Tariff Subtotal
772000
Tariff Total
772000
Total Paid
1719000
User Type
23
Value Added Tax Base
5916338
Value Added Tax Paid
947000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
947000
Value Added Tax Total
947000
Verification Number
7