Bill of Lading Number
575001818416
Shipment Date
2011-01-26
Filing Date
2011-01-26
Consignee
Quintrading S.A
Consignee (Original Format)
QUINTRADING S.A
CL 17 68 B 74 BRR ZONA INDUSTRIAL MO
NIT ID (Original Format)
800143939
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Biesterfeld International GmbH
Shipper (Original Format)
BIESTERFELD INTERNATIONAL GMBH
FERDINANDSTABE 41- 20095 HAMBURG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MSCUXC562027
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
2917111000
Goods Shipped
XXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX
Item Quantity
24500.0
Item Quantity Unit
KG
Gross Weight (kg)
24520.0
Net Weight (kg)
24500.0
Value of Goods, CIF (USD)
$19,735
Value of Goods, FOB (USD)
$17,249
Freight Cost
2200.0
Freight Value
2485.92
Insurance Cost
150.92
Total Tax Paid
8261000
Acceptance Date
2010-12-07
Acceptance Number
352010000222638
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
105749
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
19735.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1604
Destination Providence
25
Document Identifier
172872823
Document Type
N
Economic Activity
5153
Exchange Rate
1920.0
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-21
Invoice Number
32.465/02
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
980
Other Costs
135.0
Packaging Code
BG
Payment Date
2010-10-21
Payment Form
1
Payment Value
8261000
Preprinted Number
352010000222638
Subheadings
1
Tariff Base
37891200
Tariff Paid
1895000
Tariff Percentage
5.0
Tariff Subtotal
1895000
Tariff Total
1895000
Total Paid
8261000
User Type
23
Value Added Tax Base
39786200
Value Added Tax Paid
6366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6366000
Value Added Tax Total
6366000
Verification Number
9