Bill of Lading Number
575007879606
Shipment Date
2017-05-30
Filing Date
2017-05-30
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S
CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Marchem Solvay Group
Shipper (Original Format)
MARCHEM SOLVAY GROUP
20851 SOUTH SANTA FE,LONG BEACH, CA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COCTG-0
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
3811900000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
14279.23
Item Quantity Unit
KG
Gross Weight (kg)
15853.05
Net Weight (kg)
14279.23
Value of Goods, CIF (USD)
$45,285
Value of Goods, FOB (USD)
$43,379
Freight Cost
1650.0
Freight Value
1905.55
Insurance Cost
5.05
Total Tax Paid
25052000
Acceptance Date
2017-05-30
Acceptance Number
482017000268518
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
101625
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
45284.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
284888526
Document Type
N
Exchange Rate
2911.66
Flag Code
580
Identification Formula
48201700026851
Import Type
1
Incomex Office
99
Invoice Date
2017-05-09
Invoice Number
051017
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
18
Other Costs
250.5
Packaging Code
PK
Payment Date
2017-05-17
Payment Form
1
Payment Value
25052000
Preprinted Number
482017000268518
Subheadings
1
Tariff Base
131854378
User Type
23
Value Added Tax Base
131854378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25052000
Value Added Tax Total
25052000