Bill of Lading Number
575010080755
Shipment Date
2019-07-10
Filing Date
2019-07-10
Consignee
Centro De Distribucion Quimica Sas
Consignee (Original Format)
CENTRO DE DISTRIBUCION QUIMICA SAS
MCP TOCANCIPA VDA CANAVITA SEC SANTA MAR
NIT ID (Original Format)
900077685
Consignee Class
P
Consignee Province
25
Shipper
Akzo Nobel Surface Chemistry Llc
Shipper (Original Format)
AKZO NOBEL SURFACE CHEMISTRY LLC
525 WEST VAN BUREN STREET CHICAGO,
Shipper Domestic HQ
Nouryon Polymer Chemicals Llc
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
CHI/CTG/D08238
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
3906902900
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
1814.39
Item Quantity Unit
KG
Gross Weight (kg)
1886.96
Net Weight (kg)
1814.39
Value of Goods, CIF (USD)
$8,861
Value of Goods, FOB (USD)
$8,142
Freight Cost
708.91
Freight Value
719.16
Insurance Cost
10.25
Total Tax Paid
5399000
Acceptance Date
2019-07-10
Acceptance Number
482019000507564
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
425095
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8861.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
324814975
Document Type
N
Exchange Rate
3206.92
Flag Code
434
Identification Formula
48201900050756
Import Type
1
Incomex Office
99
Invoice Date
2019-06-06
Invoice Number
5101938647
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-06-27
Payment Form
8
Payment Value
5399000
Preprinted Number
482019000507564
Subheadings
1
Tariff Base
28416582
User Type
23
Value Added Tax Base
28416582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5399000
Value Added Tax Total
5399000
Verification Number
2
United States
中文