Bill of Lading Number
575011848248
Shipment Date
2021-10-15
Filing Date
2021-10-15
Consignee
Provispol S A
Consignee (Original Format)
PROVISPOL S A
CR 67 12 A 33 BRR SALAZAR GOMEZ
NIT ID (Original Format)
800122415
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Total Petrochemical France Qatar Branch Office
Shipper (Original Format)
TOTAL PETROCHEMICALS FRANCE (QATAR BRANCH OFFICE)
Alfardan Office Tower, 2nd Floor 61
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Qatar
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Qatar
Transport Method
Maritime
Transport Document
MEDUDO208430
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
3901100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXX XX XX XXXXXXXXXXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
26010.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$48,882
Value of Goods, FOB (USD)
$44,251
Freight Cost
4369.0
Freight Value
4631.4
Insurance Cost
262.4
Total Tax Paid
35037000
Acceptance Date
2021-10-15
Acceptance Number
482021000641511
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
718963
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48882.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
376326772
Document Type
N
Exchange Rate
3772.44
Flag Code
472
Identification Formula
4.8202100064151E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-17
Invoice Number
23643466
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1020
Packaging Code
BX
Payment Date
2021-06-17
Payment Form
1
Payment Value
35037000
Preprinted Number
482021000641511
Subheadings
1
Tariff Base
184405355
User Type
23
Value Added Tax Base
184405355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35037000
Value Added Tax Total
35037000
Verification Number
9