Bill of Lading Number
100692
Shipment Date
2012-01-19
Filing Date
2012-01-19
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Tessenderlo Chemie NV/Sa
Shipper (Original Format)
TESSENDERLO CHEMIE N.V/SA
HEILIG HASRTLAAN 21 B-3980 TESSENDE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Truck
Transport Document
C.I.918100692
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3104300000
Goods Shipped
XXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
81000.0
Item Quantity Unit
KG
Gross Weight (kg)
81990.0
Net Weight (kg)
81000.0
Value of Goods, CIF (USD)
$65,452
Value of Goods, FOB (USD)
$62,551
Freight Cost
2856.06
Freight Value
2901.61
Insurance Cost
45.55
Acceptance Date
2012-01-19
Acceptance Number
482012000022764
Annual License
2011
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
170727
Customs Agent
10
Customs Code
C201
Customs Declaration
48
Customs Value
63630.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
25
Document Identifier
189624147
Document Type
R
Economic Activity
5153
Exchange Rate
1842.47
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-29
Invoice Number
3300018453
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
License Number
20905523
Municipality
25214.0
Number Packages
3240
Packaging Code
PK
Payment Date
2012-01-18
Payment Form
1
Preprinted Number
482012000022764
Subheadings
1
Tariff Base
117237379
User Type
23
Value Added Tax Base
117237379
Verification Number
8
Belgium
中文