Bill of Lading Number
575001582166
Shipment Date
2010-09-09
Filing Date
2010-09-09
Consignee
Pinotho S A
Consignee (Original Format)
PINOTHO S A
CR 66 5 A 09
NIT ID (Original Format)
830035416
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Kompanie Ultramar Sievers & Co. GmbH
Shipper (Original Format)
KOMPANIE ULTRAMAR SIEVERS & CO. GMBH
D-22083 HAMBURG SPOHRSTRASSE 2
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BL-HKHKG-0029472
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
2831100000
Goods Shipped
XX XXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
20800.0
Item Quantity Unit
KG
Gross Weight (kg)
22422.4
Net Weight (kg)
20800.0
Value of Goods, CIF (USD)
$21,326
Value of Goods, FOB (USD)
$18,096
Freight Cost
3129.0
Freight Value
3230.28
Insurance Cost
1.28
Total Tax Paid
10657000
Acceptance Date
2010-09-09
Acceptance Number
352010000154896
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
561620
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21326.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
167487896
Document Type
N
Exchange Rate
1810.65
Flag Code
472
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-30
Invoice Number
201334
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76109.0
Number Packages
416
Other Costs
100.0
Packaging Code
BT
Payment Date
2010-07-30
Payment Form
1
Payment Value
10657000
Preprinted Number
352010000154896
Subheadings
1
Tariff Base
38614429
Tariff Paid
3861000
Tariff Percentage
10.0
Tariff Subtotal
3861000
Tariff Total
3861000
Total Paid
10657000
User Type
23
Value Added Tax Base
42475429
Value Added Tax Paid
6796000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6796000
Value Added Tax Total
6796000
Verification Number
8