Bill of Lading Number
575010832277
Shipment Date
2020-05-05
Filing Date
2020-05-05
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Almatis Inc.
Shipper (Original Format)
ALMATIS INC
501 WEST PARK ROAD LEETSDALE PA 150
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
10569630
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
2818200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2060.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$11,320
Value of Goods, FOB (USD)
$10,226
Freight Cost
1094.0
Freight Value
1094.23
Insurance Cost
0.23
Total Tax Paid
8567000
Acceptance Date
2020-05-05
Acceptance Number
482020000252028
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
516238
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
11320.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
25
Document Identifier
342247396
Document Type
N
Exchange Rate
3983.29
Flag Code
434
Identification Formula
48202000025202
Import Type
1
Incomex Office
99
Invoice Date
2020-04-14
Invoice Number
5000447379
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-04-22
Payment Form
1
Payment Value
8567000
Preprinted Number
482020000252028
Subheadings
1
Tariff Base
45091759
User Type
23
Value Added Tax Base
45091759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8567000
Value Added Tax Total
8567000
Verification Number
1
United States
中文