Bill of Lading Number
575006234998
Shipment Date
2015-07-08
Filing Date
2015-07-08
Consignee
Simex S.A.S.
Consignee (Original Format)
SIMEX S.A.S.
CR 48 48 SUR 181 LC 102
NIT ID (Original Format)
890906904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Qp Trading Corp.
Shipper (Original Format)
QP TRADING CORP.
AVENIDA SAMUEL LEWIS Y CLL GERARDO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
R86218834
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
3902100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25740.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$41,640
Value of Goods, FOB (USD)
$39,105
Freight Cost
2500.0
Freight Value
2535.19
Insurance Cost
35.19
Total Tax Paid
23819000
Acceptance Date
2015-07-08
Acceptance Number
352015000223565
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
919449
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41639.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
248202104
Document Type
N
Exchange Rate
2623.91
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-18
Invoice Number
335
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
5266.0
Number Packages
990
Packaging Code
BG
Payment Date
2015-05-21
Payment Form
1
Payment Value
23819000
Preprinted Number
352015000223565
Subheadings
1
Tariff Base
109259455
Tariff Paid
5463000
Tariff Percentage
5.0
Tariff Subtotal
5463000
Tariff Total
5463000
Total Paid
23819000
User Type
23
Value Added Tax Base
114722455
Value Added Tax Paid
18356000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18356000
Value Added Tax Total
18356000
Verification Number
3