Bill of Lading Number
575006169699
Shipment Date
2015-06-09
Filing Date
2015-06-09
Consignee
Clariant Colombia SA
Consignee (Original Format)
CLARIANT (COLOMBIA) S A
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Weylchem Frankfurt GmbH
Shipper (Original Format)
WEYLCHEM FRANKFURT GMBH
STROOFSTRABE 27 65933 FRANKFURT/MAI
Shipper Domestic HQ
Weylchem Frankfurt GmbH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
LEXBRE 150508121
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
2904109000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX X XX XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2561.2
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$5,708
Value of Goods, FOB (USD)
$4,740
Freight Cost
780.0
Freight Value
968.31
Insurance Cost
3.31
Total Tax Paid
3173000
Acceptance Date
2015-06-06
Acceptance Number
482015000219147
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
825236
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5708.31
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
246756379
Document Type
N
Economic Activity
5153
Exchange Rate
2549.97
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-06
Invoice Number
9630036797
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
3
Other Costs
185.0
Packaging Code
PK
Payment Date
2015-05-21
Payment Form
1
Payment Value
3173000
Preprinted Number
482015000219147
Subheadings
1
Tariff Base
14556019
Tariff Percentage
5.0
Tariff Subtotal
728000
Tariff Total
728000
User Type
23
Value Added Tax Base
15284019
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2445000
Value Added Tax Total
2445000
Verification Number
8