Bill of Lading Number
575011270581
Shipment Date
2021-01-05
Filing Date
2021-01-05
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Amerchol Corporation
Shipper (Original Format)
AMERCHOL CORPORATION
100 INDEPENDENCE MALL WEST PA 19106
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
3907980
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
2923909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX X XX
Item Quantity
340.2
Item Quantity Unit
KG
Gross Weight (kg)
368.78
Net Weight (kg)
340.2
Value of Goods, CIF (USD)
$6,765
Value of Goods, FOB (USD)
$6,639
Freight Cost
25.63
Freight Value
126.83
Insurance Cost
2.19
Total Tax Paid
4412000
Acceptance Date
2021-01-05
Acceptance Number
482021000005127
Annual License
2020
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68836
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6765.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
358342782
Document Type
R
Exchange Rate
3432.5
Flag Code
434
Identification Formula
48202100000512
Import Type
1
Incomex Office
3
Invoice Date
2020-11-20
Invoice Number
916764672
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50278986
Municipality
25214.0
Number Packages
35
Other Costs
99.01
Packaging Code
PK
Payment Date
2020-12-25
Payment Form
1
Payment Value
4412000
Preprinted Number
482021000005127
Subheadings
8
Tariff Base
23222338
Total Paid
4412000
User Type
23
Value Added Tax Base
23222338
Value Added Tax Paid
4412000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4412000
Value Added Tax Total
4412000
Verification Number
5
United States
中文