Bill of Lading Number
575005825231
Shipment Date
2015-01-16
Filing Date
2015-01-16
Consignee
Clariant Colombia SA
Consignee (Original Format)
CLARIANT (COLOMBIA) S A
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Clariant International AG
Shipper (Original Format)
CLARIANT INTERNATIONAL AG
ROTHAUSSTRASSE 61, CH-4132, MUTTENZ
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2CSZ375
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
3907990000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
106.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,249
Value of Goods, FOB (USD)
$887
Freight Cost
332.27
Freight Value
362.04
Insurance Cost
0.53
Total Tax Paid
829000
Acceptance Date
2015-01-16
Acceptance Number
32015000072608
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
254990
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1249.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
239494879
Document Type
R
Exchange Rate
2405.03
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-13
Invoice Number
9800452688
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21482928
Municipality
25214.0
Number Packages
2
Other Costs
29.24
Packaging Code
BT
Payment Date
2015-01-12
Payment Form
1
Payment Value
829000
Preprinted Number
32015000072608
Subheadings
1
Tariff Base
3003979
Tariff Percentage
10.0
Tariff Subtotal
300000
Tariff Total
300000
User Type
23
Value Added Tax Base
3303979
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
529000
Value Added Tax Total
529000
Verification Number
3
Es
Spain
