Bill of Lading Number
575002335828
Shipment Date
2011-06-30
Filing Date
2011-06-30
Consignee
Ci Procoexpo Ltda
Consignee (Original Format)
CI PROCOEXPO LTDA
CL 100 68 A 87 OF 102 B
NIT ID (Original Format)
830117603
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Olive Quimica S.A.
Shipper (Original Format)
OLIVE QUIMICA
AVDA BERTRAN I GUELL 78 APDO N 33
Shipper Global HQ
Krimelte OÜ
Shipper Domestic HQ
Olive Quimica S.A.
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
PABA5V400
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX
Item Quantity
15422.5
Item Quantity Unit
KG
Gross Weight (kg)
16082.5
Net Weight (kg)
15422.5
Value of Goods, CIF (USD)
$6,035
Value of Goods, FOB (USD)
$4,370
Freight Cost
1643.37
Freight Value
1665.22
Insurance Cost
21.85
Total Tax Paid
2978000
Acceptance Date
2011-06-29
Acceptance Number
482011000225131
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
84502
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6035.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
179885583
Document Type
N
Economic Activity
5113
Exchange Rate
1788.11
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-02
Invoice Number
FV039219
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2011-06-06
Payment Form
1
Payment Value
2978000
Preprinted Number
482011000225131
Subheadings
1
Tariff Base
10791297
Tariff Paid
1079000
Tariff Percentage
10.0
Tariff Subtotal
1079000
Tariff Total
1079000
Total Paid
2978000
User Type
23
Value Added Tax Base
11870297
Value Added Tax Paid
1899000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1899000
Value Added Tax Total
1899000
Verification Number
6
Es
Colombia
