Bill of Lading Number
575006454115
Shipment Date
2015-12-04
Filing Date
2015-12-04
Consignee
Joint & Belt S.A.S
Consignee (Original Format)
JOINT & BELT S.A.S
CL 147 C 100 69 IN 32
NIT ID (Original Format)
900364991
Consignee Class
P
Consignee Province
11
Shipper
Comercial Quimica Masso Peru S.A.C
Shipper (Original Format)
COMERCIAL QUIMICA MASSO PERU S.A.C
PJ MARTIR JOSE OLAYA 169, OFICINA 1
Shipper Domestic HQ
Comercial Quimica Masso Peru S.A.C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
BCN-ME 151059/01
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
3506910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX
Item Quantity
253.5
Item Quantity Unit
KG
Gross Weight (kg)
277.5
Net Weight (kg)
253.5
Value of Goods, CIF (USD)
$6,456
Value of Goods, FOB (USD)
$5,971
Freight Cost
460.0
Freight Value
485.0
Insurance Cost
25.0
Total Tax Paid
5523000
Acceptance Date
2015-12-04
Acceptance Number
352015000419005
Annual License
2015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125283
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6455.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
257228078
Document Type
R
Exchange Rate
3099.75
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-30
Invoice Number
E001-99
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
21647452
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-09-16
Payment Form
1
Payment Value
5523000
Preprinted Number
352015000419005
Subheadings
1
Tariff Base
20010436
Tariff Percentage
10.0
Tariff Subtotal
2001000
Tariff Total
2001000
User Type
23
Value Added Tax Base
22011436
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3522000
Value Added Tax Total
3522000
Verification Number
4