Bill of Lading Number
575006681261
Shipment Date
2016-01-25
Filing Date
2016-01-25
Consignee
Tintas S.A.S.
Consignee (Original Format)
TINTAS S.A.S.
CL 84 SUR 37 10 BG 126
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shell Chemicals Europe B.V.
Shipper (Original Format)
SHELL CHEMICALS EUROPE B.V.
P.O BOX 2334 3000 CH ROTTERDAM THE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
151207883302
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
2909440000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX
Item Quantity
19460.0
Item Quantity Unit
KG
Gross Weight (kg)
19460.0
Net Weight (kg)
19460.0
Value of Goods, CIF (USD)
$39,511
Value of Goods, FOB (USD)
$35,067
Freight Cost
4432.8
Freight Value
4444.37
Insurance Cost
11.57
Total Tax Paid
21295000
Acceptance Date
2016-01-25
Acceptance Number
352016000026347
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
101180
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39511.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
259471663
Document Type
N
Exchange Rate
3368.49
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-22
Invoice Number
9001792281
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-12-29
Payment Form
1
Payment Value
21295000
Preprinted Number
352016000026347
Subheadings
1
Tariff Base
133093352
User Type
23
Value Added Tax Base
133093352
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21295000
Value Added Tax Total
21295000
Verification Number
1
Netherlands
中文