Bill of Lading Number
575011508488
Shipment Date
2021-05-10
Filing Date
2021-05-10
Consignee
Abc Acabados Limitada
Consignee (Original Format)
ABC ACABADOS SAS
CR 64 A 3 84 P 2
NIT ID (Original Format)
800094904
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
The Lubrizol Corporation
Shipper (Original Format)
THE LUBRIZOL CORPORATION
29400 LAKELAND BLVD - WICKLIFFE, OH
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
MIA21041383-6
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
3811219000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
2027.0
Item Quantity Unit
KG
Gross Weight (kg)
2272.5
Net Weight (kg)
2027.0
Value of Goods, CIF (USD)
$14,778
Value of Goods, FOB (USD)
$13,365
Freight Cost
801.74
Freight Value
1413.62
Insurance Cost
100.0
Total Tax Paid
10671000
Acceptance Date
2021-05-10
Acceptance Number
482021000273605
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
642722
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14778.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
363547624
Document Type
N
Exchange Rate
3800.33
Flag Code
434
Identification Formula
4.820210002736E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-16
Invoice Number
700137120
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
511.88
Packaging Code
PC
Payment Date
2021-04-30
Payment Form
8
Payment Value
10671000
Preprinted Number
482021000273605
Subheadings
1
Tariff Base
56162683
User Type
23
Value Added Tax Base
56162683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10671000
Value Added Tax Total
10671000
Verification Number
2
Colombia
中文