Bill of Lading Number
575011444932
Shipment Date
2021-04-08
Filing Date
2021-04-08
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
02
Consignee Province
25
Shipper
Almatis Inc.
Shipper (Original Format)
ALMATIS INC
501 WEST PARK ROAD LEETSDALE PA 150
Shipper Domestic HQ
Almatis Inc.
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
CHI/CTG/D08765
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 XXXXXXXXXX XXXX XXX XXXXXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2060.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$11,700
Value of Goods, FOB (USD)
$10,639
Freight Cost
1061.09
Freight Value
1061.38
Insurance Cost
0.29
Total Tax Paid
8307000
Acceptance Date
2021-04-08
Acceptance Number
482021000204911
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
630477
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
11700.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
25
Document Identifier
361931579
Document Type
N
Exchange Rate
3736.91
Flag Code
169
Identification Formula
4.8202100020491E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-01
Invoice Number
5000469479
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-03-17
Payment Form
8
Payment Value
8307000
Preprinted Number
482021000204911
Subheadings
1
Tariff Base
43722931
User Type
23
Value Added Tax Base
43722931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8307000
Value Added Tax Total
8307000
United States
中文