Bill of Lading Number
575009635883
Shipment Date
2019-01-17
Filing Date
2019-01-17
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
CR 64 C 95 84
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Ypf S.A.
Shipper (Original Format)
YPF S.A.
AV GOBERNADOR VERGARA KM 2.7 S/N EN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HLCUBU3181213779
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
2917140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20600.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$26,546
Value of Goods, FOB (USD)
$24,900
Freight Cost
1464.0
Freight Value
1646.17
Insurance Cost
8.17
Total Tax Paid
15820000
Acceptance Date
2019-01-17
Acceptance Number
482019000042132
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
15259
Customs Agent
91
Customs Code
C136
Customs Declaration
48
Customs Value
26546.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
318842586
Document Type
N
Exchange Rate
3136.49
Flag Code
63
Identification Formula
48201900004213
Import Type
1
Incomex Office
99
Invoice Date
2018-12-27
Invoice Number
2005-00015872
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
800
Other Costs
174.0
Packaging Code
BG
Payment Date
2018-12-22
Payment Form
1
Payment Value
15820000
Preprinted Number
482019000042132
Subheadings
1
Tariff Base
83261797
User Type
23
Value Added Tax Base
83261797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15820000
Value Added Tax Total
15820000
Verification Number
7
Argentina
中文