Bill of Lading Number
575005660460
Shipment Date
2014-11-12
Filing Date
2014-11-12
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Solvay Chemicals International SA
Shipper (Original Format)
SOLVAY CHEMICALS INTERNATIONAL SA
RUE DE RANSBEEK,310-B-1120 BRUXELLE
Shipper Global HQ
Solvay Chemicals International S A
Shipper Domestic HQ
Solvay Chemicals International S A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ANT0923580
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
2910300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
18400.0
Item Quantity Unit
KG
Gross Weight (kg)
20129.6
Net Weight (kg)
18400.0
Value of Goods, CIF (USD)
$34,436
Value of Goods, FOB (USD)
$33,306
Freight Cost
918.34
Freight Value
1129.98
Insurance Cost
26.64
Total Tax Paid
11498000
Acceptance Date
2014-11-12
Acceptance Number
482014000467450
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28873
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
34435.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
236988413
Document Type
N
Exchange Rate
2086.86
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
6111300175
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
80
Other Costs
185.0
Packaging Code
PK
Payment Date
2014-10-28
Payment Form
1
Payment Value
11498000
Preprinted Number
482014000467450
Subheadings
1
Tariff Base
71862360
User Type
23
Value Added Tax Base
71862360
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11498000
Value Added Tax Total
11498000
Verification Number
9
Germany
中文