Bill of Lading Number
575005813809
Shipment Date
2015-01-24
Filing Date
2015-01-24
Consignee
Visdecol S.A.S.
Consignee (Original Format)
VISDECOL S.A.S.
CR 50 79 SUR 101 IN 148
NIT ID (Original Format)
900468587
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Viscofan Do Brasil Soc. Com. E Industries
Shipper (Original Format)
VISCOFAN DO BRASIL SOC. COML. E INDL. LTDA
ROD.WALDOMIRO C CAMARGO KM 52.8
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
14/1967.12.001
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
3917100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
21704.04
Item Quantity Unit
KG
Gross Weight (kg)
24844.94
Net Weight (kg)
21704.04
Value of Goods, CIF (USD)
$481,871
Value of Goods, FOB (USD)
$478,042
Freight Cost
3540.05
Freight Value
3829.0
Insurance Cost
288.95
Total Tax Paid
184955000
Acceptance Date
2015-01-24
Acceptance Number
482015000035607
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
101184
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
481871.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
240345034
Document Type
R
Exchange Rate
2398.91
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-17
Invoice Number
4571820
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21482999
Municipality
5380.0
Number Packages
135
Packaging Code
PK
Payment Date
2014-12-29
Payment Form
1
Payment Value
184955000
Preprinted Number
482015000035607
Subheadings
1
Tariff Base
1155965640
User Type
23
Value Added Tax Base
1155965640
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
184955000
Value Added Tax Total
184955000
Verification Number
9
Colombia
中文