Bill of Lading Number
575001401484
Shipment Date
2010-06-28
Filing Date
2010-06-28
Consignee
Productos Quimicos Andinos S.A
Consignee (Original Format)
PRODUCTOS QUIMICOS ANDINOS S.A. PQA S.A.
PAR INDUSTRIAL MANIZALES T 8 LOTE 6
NIT ID (Original Format)
800042175
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Total Petrochemicals France
Shipper (Original Format)
TOTAL. PETROCHEMICALS FRANCE
C RING ROAD, QATAR BRANCH OFICCE. P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
Qatar
Port of Lading Country (Original Format)
Qatar
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Qatar
Transport Method
Maritime
Transport Document
551136527
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 XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
26000.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$42,203
Value of Goods, FOB (USD)
$39,106
Freight Cost
3000.0
Freight Value
3096.33
Insurance Cost
96.33
Total Tax Paid
12808000
Acceptance Date
2010-06-28
Acceptance Number
352010000103693
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
36055
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
42202.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
17
Document Identifier
6824022
Document Type
N
Economic Activity
2529
Exchange Rate
1896.87
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-28
Invoice Number
23604013
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
76109.0
Number Packages
1020
Packaging Code
PK
Payment Date
2010-04-28
Payment Form
1
Payment Value
12808000
Preprinted Number
352010000103693
Subheadings
1
Tariff Base
80052656
Value Added Tax Base
80052656
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12808000
Value Added Tax Total
12808000
Verification Number
9
Qatar
中文