Bill of Lading Number
575002754077
Shipment Date
2011-11-23
Filing Date
2011-11-23
Consignee
Princolor S.A.
Consignee (Original Format)
PRINCOLOR S.A.
CL 10 30 30 LC 217
NIT ID (Original Format)
800049158
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Huntsman
Shipper (Original Format)
HUNTSMAN
APARTADO 159.21080 HU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
555347484
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
3206110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXX XXXXX XXXXXXXX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20700.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$83,257
Value of Goods, FOB (USD)
$82,036
Freight Cost
1030.14
Freight Value
1220.77
Insurance Cost
65.63
Total Tax Paid
25454000
Acceptance Date
2011-11-21
Acceptance Number
482011000433324
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14513
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
83256.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
187493852
Document Type
N
Economic Activity
2422
Exchange Rate
1910.83
Flag Code
351
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-21
Invoice Number
90417289
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
800
Other Costs
125.0
Packaging Code
PO
Payment Date
2011-10-27
Payment Form
1
Payment Value
25454000
Preprinted Number
482011000433324
Subheadings
1
Tariff Base
159089534
Total Paid
25454000
User Type
23
Value Added Tax Base
159089534
Value Added Tax Paid
25454000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25454000
Value Added Tax Total
25454000
Verification Number
7