Bill of Lading Number
575010294631
Shipment Date
2019-09-23
Filing Date
2019-09-23
Consignee
Innovative Water Care Colombia S.A
Consignee (Original Format)
INNOVATIVE WATER CARE COLOMBIA S.A
CR 15 86 39 OF 301
NIT ID (Original Format)
830509094
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Arch Chemicals Inc.
Shipper (Original Format)
ARCH CHEMICALS, INC
1200 BLUEGRASS LAKES PKWY GA30004
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
PEVCTG39508
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
2828100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
54720.0
Item Quantity Unit
KG
Gross Weight (kg)
61560.0
Net Weight (kg)
54720.0
Value of Goods, CIF (USD)
$96,854
Value of Goods, FOB (USD)
$88,550
Freight Cost
8224.0
Freight Value
8303.92
Insurance Cost
79.92
Total Tax Paid
62158000
Acceptance Date
2019-09-23
Acceptance Number
482019000733845
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
447937
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
96854.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
328209069
Document Type
N
Exchange Rate
3377.72
Flag Code
351
Identification Formula
48201900073384
Import Type
1
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
94386938
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1216
Packaging Code
DR
Payment Date
2019-09-14
Payment Form
1
Payment Value
62158000
Preprinted Number
482019000733845
Subheadings
1
Tariff Base
327147044
User Type
23
Value Added Tax Base
327147044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62158000
Value Added Tax Total
62158000
Verification Number
3
United States
中文