Bill of Lading Number
575006118182
Shipment Date
2015-05-25
Filing Date
2015-05-25
Consignee
Union Logistica S.A.S.
Consignee (Original Format)
UNION LOGISTICA S.A.S.
CR 56 B 49 A 29 OF 905
NIT ID (Original Format)
900119169
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Herculan
Shipper (Original Format)
HERCULAN
ENERGIEWEG 6. 4231 DJ MEERKERK, P.O
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
OENL2115000326
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
2929101000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
550.8
Item Quantity Unit
KG
Gross Weight (kg)
605.89
Net Weight (kg)
550.8
Value of Goods, CIF (USD)
$1,328
Value of Goods, FOB (USD)
$1,095
Freight Cost
141.8
Freight Value
233.44
Insurance Cost
6.65
Total Tax Paid
529000
Acceptance Date
2015-05-25
Acceptance Number
482015000200220
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
114713
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1328.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
246115255
Document Type
N
Economic Activity
5190
Exchange Rate
2489.39
Flag Code
580
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-11
Invoice Number
CO150310-01
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
262
Other Costs
84.99
Packaging Code
YY
Payment Date
2015-04-29
Payment Form
1
Payment Value
529000
Preprinted Number
482015000200220
Subheadings
3
Tariff Base
3306333
User Type
23
Value Added Tax Base
3306333
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
529000
Value Added Tax Total
529000
Verification Number
1
Colombia
中文