Bill of Lading Number
575006104794
Shipment Date
2015-05-14
Filing Date
2015-05-14
Consignee
Localpack S.A.
Consignee (Original Format)
LOCALPACK S.A.
CL 6 25 32 OF 410 ED SAN JOAQUIN
NIT ID (Original Format)
805031546
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Evonik Industries AG
Shipper (Original Format)
EVONIK INDUSTRIES AG
RELLINGHAUSER STR 1-11 45128 ESSEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MSCUJ4541957
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
2811229000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12384.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$14,526
Value of Goods, FOB (USD)
$12,309
Freight Cost
2129.6
Freight Value
2217.28
Insurance Cost
20.68
Total Tax Paid
5506000
Acceptance Date
2015-05-14
Acceptance Number
482015000186123
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
113328
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14526.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
245149066
Document Type
N
Economic Activity
5119
Exchange Rate
2369.23
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-15
Invoice Number
8896803689
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
76001.0
Number Packages
480
Other Costs
67.0
Packaging Code
BG
Payment Date
2015-04-19
Payment Form
1
Payment Value
5506000
Preprinted Number
482015000186123
Subheadings
1
Tariff Base
34415506
User Type
23
Value Added Tax Base
34415506
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5506000
Value Added Tax Total
5506000
Verification Number
4