Bill of Lading Number
575001611398
Shipment Date
2010-09-21
Filing Date
2010-09-21
Consignee
Sociedad De Comercializacion International Industrias Quimic
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL INDUSTRIAS QUIMIC
SEC MAMONAL DG 30 70 501 KM 2
NIT ID (Original Format)
800220041
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Jebsen & Jessen GmbH & Co. KG
Shipper (Original Format)
JEBSEN & JESSEN (GMBH & CO.) KG
HANSEATIC TRADE CENTER - KEHRWIEDER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S A NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MSCUR6107545
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
2815110000
Goods Shipped
XXX XXXXX XX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24508.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$11,405
Value of Goods, FOB (USD)
$9,655
Freight Cost
1535.7
Freight Value
1749.8
Insurance Cost
89.1
Total Tax Paid
4504000
Acceptance Date
2010-09-20
Acceptance Number
482010000279699
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
514812
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11405.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
168080803
Document Type
N
Exchange Rate
1811.55
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-14
Invoice Number
1405252
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S A NIVEL 1
Municipality
13001.0
Number Packages
960
Other Costs
125.0
Packaging Code
PK
Payment Date
2010-08-14
Payment Form
1
Payment Value
4504000
Preprinted Number
482010000279699
Subheadings
1
Tariff Base
20660728
Tariff Paid
1033000
Tariff Percentage
5.0
Tariff Subtotal
1033000
Tariff Total
1033000
Total Paid
4504000
User Type
23
Value Added Tax Base
21693728
Value Added Tax Paid
3471000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3471000
Value Added Tax Total
3471000
Verification Number
3
中文
Colombia
