Bill of Lading Number
575008085669
Shipment Date
2017-08-09
Filing Date
2017-08-09
Consignee
Bell Chem International S.A.
Consignee (Original Format)
BELL CHEM INTERNACIONAL S.A.
CENTRO CIUDAD KARGA RIONEGRO II BG 120 V
NIT ID (Original Format)
811027326
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Skystep Trading Ltd.
Shipper (Original Format)
SKYSTEP TRADING LTD
32 KRITIS, PAPACHRISTOFOROU BUILDIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Russia
Transport Method
Maritime
Transport Document
961113724
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
2815200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27794.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$22,397
Value of Goods, FOB (USD)
$20,385
Freight Cost
1742.0
Freight Value
2012.0
Insurance Cost
270.0
Total Tax Paid
12573000
Acceptance Date
2017-08-09
Acceptance Number
352017000328354
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
252613
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
22397.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
288525361
Document Type
R
Exchange Rate
2954.54
Flag Code
169
Identification Formula
35201700032835
Import Type
1
Incomex Office
3
Invoice Date
2017-06-26
Invoice Number
1035
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
21982066
Municipality
5001.0
Number Packages
1080
Packaging Code
YY
Payment Date
2017-07-09
Payment Form
1
Payment Value
12573000
Preprinted Number
352017000328354
Subheadings
1
Tariff Base
66172832
User Type
23
Value Added Tax Base
66172832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12573000
Value Added Tax Total
12573000
Verification Number
5
Russia
中文