Bill of Lading Number
575012809856
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sisecam Dis Ticaret A.S.
Shipper (Original Format)
SISECAM DIS TICARET A.S
YAYLA MAH. D-100 KARA YOLU CAD.NO.7
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
ISB1104580
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
2836200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25375.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$16,632
Value of Goods, FOB (USD)
$9,605
Freight Cost
6998.0
Freight Value
7027.76
Insurance Cost
29.76
Total Tax Paid
15439000
Acceptance Date
2022-10-26
Acceptance Number
482022000708889
Annual License
2022
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
280704
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
16632.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
35627544
Document Type
L
Exchange Rate
4885.5
Flag Code
434
Identification Formula
4.8202200070888E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-01
Invoice Number
SS-1111127023
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
40020592.000000
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2022-08-18
Payment Form
3
Payment Value
15439000
Preprinted Number
482022000708889
Subheadings
1
Tariff Base
81257199
Total Paid
15439000
Value Added Tax Base
81257199
Value Added Tax Paid
15439000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15439000
Value Added Tax Total
15439000