Bill of Lading Number
575009745185
Filing Date
2019-02-25
Shipment Date
2019-02-25
Consignee
Quimica Prodes Sorein S.A.S.
Consignee (Original Format)
QUIMICA PRODES - SOREIN S.A.S.
CR 43 B 16 95 OF 313
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Sterling Colour
Shipper (Original Format)
STERLING COLOUR
7 STALEY STREET STALYBRIDGE CHESHIR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
3EB19010169
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
975.0
Item Quantity Unit
KG
Gross Weight (kg)
1055.0
Net Weight (kg)
975.0
Value of Goods, CIF (USD)
$8,408
Value of Goods, FOB (USD)
$8,268
Freight Cost
132.0
Freight Value
140.27
Insurance Cost
8.27
Total Tax Paid
4983000
Acceptance Date
2019-02-25
Acceptance Number
482019000141854
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
385294
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
8408.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
320631976
Document Type
N
Exchange Rate
3119.42
Flag Code
434
Identification Formula
48201900014185
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
SH005155
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-02-01
Payment Form
5
Payment Value
4983000
Preprinted Number
482019000141854
Subheadings
1
Tariff Base
26228926
User Type
23
Value Added Tax Base
26228926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4983000
Value Added Tax Total
4983000
Verification Number
9