Bill of Lading Number
575003740330
Shipment Date
2012-10-19
Filing Date
2012-10-19
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
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
120906150038
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
2931909900
Goods Shipped
XXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
2175.0
Item Quantity Unit
KG
Gross Weight (kg)
2242.43
Net Weight (kg)
2175.0
Value of Goods, CIF (USD)
$5,626
Value of Goods, FOB (USD)
$5,111
Freight Cost
326.25
Freight Value
514.32
Insurance Cost
3.07
Total Tax Paid
1618000
Acceptance Date
2012-10-19
Acceptance Number
482012000462073
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
619768
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5625.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
201642285
Document Type
N
Economic Activity
5153
Exchange Rate
1797.68
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-25
Invoice Number
9800336587
Legal Representative Document
45459134
Legal Representative Name
ROMERO RAMIREZ NHORA
Municipality
25214.0
Number Packages
3
Other Costs
185.0
Packaging Code
PK
Payment Date
2012-10-01
Payment Form
1
Payment Value
1618000
Preprinted Number
482012000462073
Subheadings
1
Tariff Base
10112975
User Type
23
Value Added Tax Base
10112975
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1618000
Value Added Tax Total
1618000
Verification Number
1
Es
France
