Bill of Lading Number
575004985294
Shipment Date
2014-02-12
Filing Date
2014-02-12
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Allnex USA Inc.
Shipper (Original Format)
ALLNEX USA INC
1950 LAKE PARK DRIVE
Shipper Global HQ
PT T Global Chemical Public Co.
Shipper Domestic HQ
Allnex USA Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER 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
SMLU3616920A
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
3906909000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
181.0
Item Quantity Unit
KG
Gross Weight (kg)
218.9
Net Weight (kg)
181.0
Value of Goods, CIF (USD)
$3,244
Value of Goods, FOB (USD)
$3,180
Freight Cost
54.01
Freight Value
63.73
Insurance Cost
1.59
Total Tax Paid
1835000
Acceptance Date
2014-02-12
Acceptance Number
482014000053962
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
674583
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3243.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
222722766
Document Type
N
Economic Activity
2422
Exchange Rate
2049.52
Flag Code
249
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-27
Invoice Number
1650320
Legal Representative Document
890903705
Legal Representative Name
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
8.13
Packaging Code
PK
Payment Date
2014-02-01
Payment Form
1
Payment Value
1835000
Preprinted Number
482014000053962
Subheadings
4
Tariff Base
6648131
Tariff Percentage
10.0
Tariff Subtotal
665000
Tariff Total
665000
User Type
23
Value Added Tax Base
7313131
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1170000
Value Added Tax Total
1170000
Verification Number
7
United States
中文