Bill of Lading Number
575008890879
Shipment Date
2018-05-08
Filing Date
2018-05-08
Consignee
Comercializadora Marden Ltda
Consignee (Original Format)
COMERCIALIZADORA MARDEN LTDA
CR 28 29 60
NIT ID (Original Format)
800004599
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Promatech Trading GmbH
Shipper (Original Format)
PROMATECH TRADING GMBH
ALTER FISCHMARKT 3 20457
Shipper Global HQ
Kraemer Feldmann GmbH
Shipper Domestic HQ
Kraemer Feldmann GmbH
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
FWFBUN1803-0001
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
4016999000
Goods Shipped
XX XXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
48833333.0
Item Quantity Unit
U
Gross Weight (kg)
16632.0
Net Weight (kg)
16500.0
Value of Goods, CIF (USD)
$44,508
Value of Goods, FOB (USD)
$42,240
Freight Cost
1950.0
Freight Value
2267.58
Insurance Cost
67.58
Total Tax Paid
46871000
Acceptance Date
2018-05-08
Acceptance Number
352018000185797
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
325657
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
44507.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
302463967
Document Type
N
Exchange Rate
2857.85
Flag Code
607
Identification Formula
35201800018579
Import Type
1
Incomex Office
99
Invoice Date
2018-03-14
Invoice Number
53792
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
76520.0
Number Packages
660
Other Costs
250.0
Packaging Code
CT
Payment Date
2018-03-14
Payment Form
10
Payment Value
46871000
Preprinted Number
352018000185797
Subheadings
1
Tariff Base
127195988
Tariff Percentage
15.0
Tariff Subtotal
19079000
Tariff Total
19079000
User Type
23
Value Added Tax Base
146274988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27792000
Value Added Tax Total
27792000
Verification Number
3