Bill of Lading Number
575007264034
Shipment Date
2016-09-28
Filing Date
2016-09-28
Consignee
Productos Quimicos Andinos S.A. Pqa S.A.
Consignee (Original Format)
PRODUCTOS QUIMICOS ANDINOS S.A. PQA S.A.
AUT MEDELLIN KM 1 5 ALD SUR BG 20 PA
NIT ID (Original Format)
800042175
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
17
Shipper
Ugari Ltd.
Shipper (Original Format)
UGARI LIMITED
FLAT/RMA,9/F SILVERCOP INTERNATIONA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
586857935
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
2920909000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5250.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$21,252
Value of Goods, FOB (USD)
$20,100
Freight Cost
1136.43
Freight Value
1152.08
Insurance Cost
15.65
Total Tax Paid
9734000
Acceptance Date
2016-09-28
Acceptance Number
352016000346488
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
100540
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
21252.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
17
Document Identifier
273781255
Document Type
N
Exchange Rate
2862.52
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-30
Invoice Number
UA-20160603-67
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
10
Packaging Code
PK
Payment Date
2016-08-30
Payment Form
1
Payment Value
9734000
Preprinted Number
352016000346488
Subheadings
3
Tariff Base
60834504
User Type
23
Value Added Tax Base
60834504
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9734000
Value Added Tax Total
9734000
Hong Kong, China
中文