Bill of Lading Number
575006072582
Shipment Date
2015-05-05
Filing Date
2015-05-05
Consignee
Chemiworld Sas
Consignee (Original Format)
CHEMIWORLD SAS
CL 124 7 35 OF 602
NIT ID (Original Format)
900371573
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bv Quimicos Inc.
Shipper (Original Format)
BV QUIMICOS INC.
VIA RICARDO J. ALFARO P.H. THE CEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SSPL/NHV/CTG/443
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
2915310000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXX XXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXX
Item Quantity
16400.0
Item Quantity Unit
KG
Gross Weight (kg)
17080.0
Net Weight (kg)
16400.0
Value of Goods, CIF (USD)
$19,704
Value of Goods, FOB (USD)
$17,120
Freight Cost
2560.0
Freight Value
2584.35
Insurance Cost
24.35
Total Tax Paid
10258000
Acceptance Date
2015-05-05
Acceptance Number
482015000171967
Annual License
2015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
112006
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19704.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
244478519
Document Type
L
Economic Activity
5159
Exchange Rate
2388.06
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-17
Invoice Number
33
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
20085402
Municipality
11001.0
Number Packages
80
Packaging Code
DR
Payment Date
2015-03-11
Payment Form
1
Payment Value
10258000
Preprinted Number
482015000171967
Subheadings
1
Tariff Base
47055170
Tariff Percentage
5.0
Tariff Subtotal
2353000
Tariff Total
2353000
User Type
23
Value Added Tax Base
49408170
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7905000
Value Added Tax Total
7905000
Verification Number
3
Es
Colombia
