Bill of Lading Number
575005785789
Shipment Date
2014-12-27
Filing Date
2014-12-27
Consignee
Incap S A
Consignee (Original Format)
INCAP S A
CR 72 62 27 SUR
NIT ID (Original Format)
860025998
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Kleber
Shipper (Original Format)
KLEBER
CALLE 9NA. PARQUE LEFEVRE, CASA #10
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA NIVEL 2
Shipment Origin
South Africa
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HBL28PTYE
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
2914110000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXX
Item Quantity
20160.0
Item Quantity Unit
KG
Gross Weight (kg)
22320.0
Net Weight (kg)
20160.0
Value of Goods, CIF (USD)
$40,048
Value of Goods, FOB (USD)
$38,506
Freight Cost
1350.0
Freight Value
1542.53
Insurance Cost
192.53
Total Tax Paid
14962000
Acceptance Date
2014-12-27
Acceptance Number
482014000543112
Annual License
2014
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
98966
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
40048.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
238739503
Document Type
L
Exchange Rate
2334.98
Flag Code
431
Identification Formula
82014001000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-24
Invoice Number
0635
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA NIVEL 2
License Number
21467940
Municipality
11001.0
Number Packages
240
Packaging Code
PK
Payment Date
2014-12-23
Payment Form
1
Payment Value
14962000
Preprinted Number
482014000543112
Subheadings
2
Tariff Base
93511583
Total Paid
14962000
User Type
23
Value Added Tax Base
93511583
Value Added Tax Paid
14962000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14962000
Value Added Tax Total
14962000
Verification Number
1