Bill of Lading Number
575009357952
Shipment Date
2018-10-04
Filing Date
2018-10-04
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A.
AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Achem Industry America Inc.
Shipper (Original Format)
ACHEM INDUSTRY AMERICA, INC.
13226 Alondra Blvd. Cerritos, CA 90
Shipper Global HQ
Achem
Shipper Domestic HQ
Achem
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
CAN247976
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
3919100000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXX XX XXXX
Item Quantity
18137.7
Item Quantity Unit
KG
Gross Weight (kg)
22047.9
Net Weight (kg)
18137.7
Value of Goods, CIF (USD)
$44,979
Value of Goods, FOB (USD)
$40,525
Freight Cost
4450.0
Freight Value
4453.38
Insurance Cost
3.38
Total Tax Paid
25549000
Acceptance Date
2018-10-04
Acceptance Number
352018000433799
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
57575
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
44978.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
313389982
Document Type
N
Exchange Rate
2989.58
Flag Code
215
Identification Formula
35201800043379
Import Type
1
Incomex Office
99
Invoice Date
2018-08-07
Invoice Number
INVA180437-438
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2793
Packaging Code
YY
Payment Date
2018-08-08
Payment Form
3
Payment Value
25549000
Preprinted Number
352018000433799
Subheadings
1
Tariff Base
134467601
User Type
23
Value Added Tax Base
134467601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25549000
Value Added Tax Total
25549000
Verification Number
3